Project team member for development of an Asset Side of Digital Banking.

Key Responsibilities
- Assist the Head of Credit Initiation & Monitoring Software unit in developing technical solutions for banking needs as per the regulatory requirements.
- Collaborates with the asset side divisions for automation of their routine tasks.
- Define, analyze and document the requirements.
- Liaise with developers for development of technical utilities to enhance productivity and minimize work load.
- Perform the Internal Acceptance Testing (IAT) for the developed utilities.
- Design and develop the Standard Operating Procedures for every utility describing the functionality of the system.
- Coordinates and assist divisions for performing User Acceptance Testing (UAT).
- Assists in planning and conducting trainings for the concerned divisions.
- Implementation of the developed utilities in the live environment and provide the after implementation support to users.

Key Projects
- Automation of Charge Documents for Credit Administration Division
- Deployment of User Access Rights Management Module for an in-house developed Credit Software (CIMS).
- Development of System based Credit Check-list in CIMS for Credit Proposals.
- Development of e-Credit Sanction Advices for Credit Division where proposals are routed on papers instead of system.

 Managing a team of Credit Operations Unit (south) for Conventional as well as Islamic Banking Transactions.
 Supervision of day to day transactions related to Funded & Non Funded Businesses.
 Implementation & adjustments of limits of Funded & Non Funded Business like FATR, FIM, CF, LC, LG, F/LBD, Corporate Lease in core banking system.
 Disbursements & adjustments of all Islamic Banking Financing Products like Murabaha, Ijarah, Dimishing Musharika, Salam, Istisna as per their approved Shariah Process Flows & product manuals.
 Preparation of Repayment Schedules of all Islamic Facilities as per the needs.
 Preparation of Weekly Advances Report against Islamic Financings for Senior Management.
 Preparation of Weekly Murabaha Monitoring Sheet.
 Preparation of Monthly Overdue Report representing a 360 degree view along with a calculated charity amount for the days lapsed of Customers availing Islamic Financings & shares the same with RMs of CSME & Corporate for their record & recoveries and for review of senior management.
 Supervision of monthly accruals for Islamic Facilities.
 Marking & de-marking of the NPL (FAPs) in the system on quarterly basis through the management approved report and booking / reversal of suspended incomes accordingly.
 Preparation of Balance Confirmation Certificates for External Auditors of the clients as and when required.
 Reconciliation of salary voucher before disbursement of the salary for the correct deduction of Installments against Staff Financings.
 Liaison with CAD - Documentation Unit, RMs of CSME & Corporate, Trade & Credit Hubs at Branch, CPU Trade Team, IT support & PMO, ERMG, IBD & Shariah Department for smooth operations of department in all respects.
 Working Under direct reporting to Country Head Credit Operations & Monitoring Unit.