01 Zakres zadań
- Review and process requests related to facility, obligor, and credit data maintenance.
- Maintain accurate information across Citi credit systems and records.
- Process approved facility amendments, cancellations, reallocations, and support-related changes.
- Support Annual Review activities by updating review information and implementing approved changes.
- Investigate data discrepancies and ensure data accuracy and consistency.
- Collaborate with Business, Credit Risk, and Operations teams to resolve processing issues.
- Participate in control processes, maintain documentation, and support continuous improvement initiatives.
- Hybrid working model; full-time position.
