Standard Chartered Bank is recruiting into CIC Generalist, Local Corporates position
We’re a leading international bank, with more than a 150-year history in some of the world’s most dynamic markets.
We bank the people and companies driving investment, trade and the creation of wealth across Asia, Africa and the Middle East.
With 1,600 branches and offices in 70 countries, we offer exciting and challenging international career opportunities.
We bank the people and companies driving investment, trade and the creation of wealth across Asia, Africa and the Middle East.
With 1,600 branches and offices in 70 countries, we offer exciting and challenging international career opportunities.
CIC Generalist, Local Corporates
Job Description
• Primarily responsible for providing sales and post origination activities like documentation, reporting, etc by engaging with client, CRC, legal, compliance, etc
• Active engagement with client and also with the product partners to ensure high level of utilization of regular limits.
• Work with the Regional Manager and/or Team Leader on a specified portfolio and jointly responsible for the revenue growth.
• Ensure high standards of hygiene (including OR, Portfolio management, Credit risk, etc) in the portfolio
• Primarily responsible for providing sales and post origination activities like documentation, reporting, etc by engaging with client, CRC, legal, compliance, etc
• Active engagement with client and also with the product partners to ensure high level of utilization of regular limits.
• Work with the Regional Manager and/or Team Leader on a specified portfolio and jointly responsible for the revenue growth.
• Ensure high standards of hygiene (including OR, Portfolio management, Credit risk, etc) in the portfolio
Key Roles & Responsibilities
Origination
Identify cross sell opportunities and work closely with Relationship Manager & Regional Manager to sell full range of CIC products and capture entire client value chain.
Work as an active member of an origination team involved in preparing pitch book, industry leads, etc.
In conjunction with RM and CA, prepare brief notes for senior management visits.
Document the client meetings attended by preparing a call report via the CRM system.
Ensure timely completion of account opening formalities of the client including collection of documents, signature verification etc., by liaising with operations & the CCM – Specialist teams.
Release the trade offerings in IMEX, after obtaining the necessary approvals.
Work in partnership with FM to setup FEDS/MUREX ID and ISDA request.
Client on-boarding & deal execution Ensure all documentation and security creation are completed on time to ensure smooth execution of transaction.
Liaising with Legal & Compliance, CRC and clients to resolve documentation issues or deviations for standard documents.
Obtain approval for modification in standard documentation wherever necessary from appropriate authority.
Ensure documentation is completed and the limits loaded properly to ensure faster execution of the transaction.
Work with the CDD team to ensure eCDDs are created and renewed on time.
Seek approval from various authorities for release of trade offerings and release the deal in IME_X.
Account Management and portfolio quality Actively engage with client and also with the product partners to ensure high level of utilization of regular limits
Work closely with product partners for coordinating client training for non lending products. (Client training to be conducted by Product Partners.)
Track past dues and excesses in the portfolio meticulously and ensure they are regularized on time. Any exceptions to be highlighted to CA and RM.
Seek necessary approvals, wherever required and release trade offerings on time to ensure faster TAT on trade transactions.
Co-ordinate with Ops / GSSC for any rectifying any ops related issues and issue SIFs wherever required within the authority.
Ensure document deficiencies are minimum (as reflected by DDR, GDR, etc) and are rectified on time.
Liaise with other banks for information sharing_and seeking opinion reports and respond to NOC requests from other banks/NAK etc.
Liaise with FAM/GAM/RAM through Head, CCG for day to day account maintenance and operational issues.
Arrange for stock inspection/Valuation
Ensure correctness of data in SCI/CRM/CPPR, etc. Attend portfolio review meetings along with RM/CA/Team leaders
Track and action on Failed Trade Report.
Ensure compliance of all internal/regulatory policies & regulations.
Identify cross sell opportunities and work closely with Relationship Manager & Regional Manager to sell full range of CIC products and capture entire client value chain.
Work as an active member of an origination team involved in preparing pitch book, industry leads, etc.
In conjunction with RM and CA, prepare brief notes for senior management visits.
Document the client meetings attended by preparing a call report via the CRM system.
Ensure timely completion of account opening formalities of the client including collection of documents, signature verification etc., by liaising with operations & the CCM – Specialist teams.
Release the trade offerings in IMEX, after obtaining the necessary approvals.
Work in partnership with FM to setup FEDS/MUREX ID and ISDA request.
Client on-boarding & deal execution Ensure all documentation and security creation are completed on time to ensure smooth execution of transaction.
Liaising with Legal & Compliance, CRC and clients to resolve documentation issues or deviations for standard documents.
Obtain approval for modification in standard documentation wherever necessary from appropriate authority.
Ensure documentation is completed and the limits loaded properly to ensure faster execution of the transaction.
Work with the CDD team to ensure eCDDs are created and renewed on time.
Seek approval from various authorities for release of trade offerings and release the deal in IME_X.
Account Management and portfolio quality Actively engage with client and also with the product partners to ensure high level of utilization of regular limits
Work closely with product partners for coordinating client training for non lending products. (Client training to be conducted by Product Partners.)
Track past dues and excesses in the portfolio meticulously and ensure they are regularized on time. Any exceptions to be highlighted to CA and RM.
Seek necessary approvals, wherever required and release trade offerings on time to ensure faster TAT on trade transactions.
Co-ordinate with Ops / GSSC for any rectifying any ops related issues and issue SIFs wherever required within the authority.
Ensure document deficiencies are minimum (as reflected by DDR, GDR, etc) and are rectified on time.
Liaise with other banks for information sharing_and seeking opinion reports and respond to NOC requests from other banks/NAK etc.
Liaise with FAM/GAM/RAM through Head, CCG for day to day account maintenance and operational issues.
Arrange for stock inspection/Valuation
Ensure correctness of data in SCI/CRM/CPPR, etc. Attend portfolio review meetings along with RM/CA/Team leaders
Track and action on Failed Trade Report.
Ensure compliance of all internal/regulatory policies & regulations.
Qualifications & Skills
• Minimum of a 2nd Class degree in a relevant course.
• Strong credit and relationship management skills
• Good Communication and Interpersonal skills.
• Strong credit and relationship management skills
• Good Communication and Interpersonal skills.
Method of Application
To apply for any of these positions, click here , choose Nigeria in location, then Search.
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