3 Internal Compliances
Audit discipline
a Ensure all audit issues are addressed in a timely manner
b Ensure implementation of recommendations made by internal external auditors action as deemed appropriate
c Assist CRAD in achieving acceptable audit rating
d Ongoing engagement with senior management team on policy streamlining and process improvement initiatives
Others
a Ensure DDR and other MIS have high data accuracy
b Ensure completion of all mandatory training within timelines
4 Employee Self
Qualitative a Develop technical soft skills through on the job trainings andor external classroomworkshop based trainingwhere applicable closely coordinate with line manager and learning and development teamLD to participate in both internal external programs
5 Initiative Projects Qualitative Ensure implementation of Project FalconeDoc replacement project in line with CRAD directives and oversight
Assist and implement CRAD project portfolio process improvement initiatives
Additional Details:
Specifications Description of Knowledge Skill etc Desirable or Essential
A Education
General
Professional
To have completed minimum Under Graduate level education or above
Essential
B Experiences
Years Type
Industry
Regional
Functional 15 years of experience in banking corporate exposure and documentation finance industry local experience of laws governing the banking industries
Essential
C Knowledge Skills
Technical
Managerial Knowledge of corporate products MIS computer literacy any corporate banking system
Desirable
D Behavioral Competencies
Thinking Related
People Related
Self Related
Ability to read and comprehend banking terms
Team player and flexible in approach
Initiative oriented thinking to achieve selfdevelopment and growth
Essential
Essential
Essential
E Personal Profile
Age
Nationality
Gender
Any Other
2530 years group
Local
MaleFemale
Desirable
Desirable
Desirable
AS Mentioned in the JD
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