Hong Kong SAR
• Monitors the Nostro and Suspense account under Cash department to ensure the daily operations are executed efficiently to avoid client impact or loss for the Bank • Take notes on the flaws/ breaks in our system while overseeing the internal accounts and follow up with appropriate to ensure such is remediated timely with preventive action in place to avoid similar occurrence • Acts as a second line of defense beyond the processing team and alerts the BRM and Senior Management on any potential risk for the Bank • Supporting the administrative task on side hustle to ensure the department runs smoothly and efficiently
• Establishing long-term mutually beneficial relationships with both retail clients and SME • Maintaining the business relationship with the client to keep an accurate and up-to-date on clients’ profile • Evaluate client’s financial capacity and provide corresponding financial solutions • Present the client’s portfolio in form of a credit proposal to the credit department; showcasing clients’ needs, assets and liabilities, business performance, etc. • Liaising with appropriate department to ensure client is satisfy with our service while complying with all regulation, policies and standards