01 Zakres zadań
- Manage the end-to-end lifecycle of credit facility amendments, ensuring customer facility changes and credit approval information are accurately captured and maintained across relevant systems.
- Assess credit facility amendments to identify material changes or exceptions, escalating issues to maintain data integrity and compliance with credit policies and regulatory requirements.
- Analyze large and complex data sets to surface trends, identify operational gaps, and deliver clear, data-driven recommendations to senior stakeholders.
- Coordinate with technology, operations, risk, and control teams to resolve process issues and improve credit administration workflows.
- Monitor operational and credit-related risks associated with business decisions and process changes, supporting control activities to strengthen governance frameworks.
- Participate in business transformation projects from problem identification through post-implementation review, contributing to measurable improvements in operational efficiency and risk management.
- Verify that documentation is complete and meets credit policy standards and local regulatory requirements before facility implementation, including due diligence activities such as authorized signer screening.
