WBO : CAD� - Team Member INTERNAL USAGE: No. of Vacancies:1Reports to:Head CAD Is a Team leader?NoTeam Size:1 Grade:Deputy Manager, Manager Business:Corporate CentreDepartment:�Wholesale Banking OperationsSub-Department: Location: Across locations About Wholesale Banking Operations The wholesale banking operations department helps in managing the transaction in the banks. Transaction Banking (TB) can be defined as the set of instruments and services that a bank offers to trading partners to financially support their reciprocal exchanges of goods (e.g.trade), monetary flows (e.g., cash), or commercial papers (e.g., exchanges). Trade Finance Center handles the imports & exports transactions such as BG, LC, Collections, Advance Remittances, Open Account Payments, Trade outward Remittances and routing of SWIFT messages. About the Role The Credit Admin team monitors and ensures credit operational activities are carried out as per defined guidelines and within TAT Key Responsibilities � Monitoring and ensuring timely updations of Stock Statements, Insurance Policy, ABS, etc. � Liaising with Vendor teams and ensuring timely and correct execution of Outsourcing Activities. � Ensuring prescribed TAT and Restricting NFTR within defined limits in handling Stock Statement, Insurance and ABS. � Exercise complete oversight on CAD Monitoring activities � Data Analysis and Publishing Dashboard on CAD Monitoring pendencies and various other dashboards/presentations for Top Management � Conducting periodic review calls with WBO Units and assisting Head-CAD Monitoring in keeping an oversight on all CAD related activities � Ensure focused approach on reduction and relapse of errors pointed out in Credit Audit, SOX Audit, EGRC, Data Quality, etc � Leading all New IT & Automation initiatives for improving operational efficiency and ensuring effective operating rhythm � Initiation of Stock and SCF Audits in applicable accounts, obtention of reports from��� empanelled vendors, analysis of stock audit reports and its updation, timely COWTD Reporting. � Timely NPA Collateral value updation in Finacle � Timely processing of invoices raised by vendors, recovery & reconciliation. � Liaising with various stake holders viz SRM, CAM, and Stock Auditors etc. Qualifications � Bachelor�s degree in finance, economics, business administration or related field � 2-3 years of work experience with customer handling and operation profile in BFSI sector � Proficiency in Microsoft excel and other data analysis tools Role Proficiencies: For successful execution of the job, the candidate should possess the following: � Knowledge of banking products and services � Knowledge of regulatory guidelines and norms � Good communication (both verbal and written) skill in both English and the local language � Ability to manage complex client situations � Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment � Ability to handle pressure and meet deadlines