Job Views:  
11254
Applications:  206
Recruiter Actions:  192

Job Code

516029

AVP - Loan Syndication Operations - Bank

12 - 15 Years.Delhi NCR/Others
Posted 6 years ago
Posted 6 years ago

One of our leading Banking Clients in Gurgaon is looking for AVP role who has strong work experience in Loan Syndication Operations.

Designation: AVP (Supervisory)

Location : Gurgaon

Reporting into : VP

Total Experience : 12 to 15 Years

Shift Timings : Flexible working in US Hours

Requirements:

Mandatory skills:

- Understanding of Syndicated Loans Market & Mortgage Industry

- Experience of working in Financial Services, especially Investment Banking, Syndicated loans market

- Knowledge of Middle Office and Back Office loans processing (loan servicing, settlements, closing, warehouse lending) etc.

- A self-motivated, structured and logical thinker

- Partnership and communication skills (verbal and written)

- Presentation skills

- Proven track record of delivering projects to plan and ability to manage multiple priorities

- Strong assertiveness, listening, influencing and diplomacy skills (at all levels)

- Ability to run effective meetings, workshops and off-sites with different levels of management

- Analytical and strong problem-solving abilities

- Attention to detail, delivering high quality output

- Strong controls background with previous experience of implementing and maintaining key business controls

Desired skills:

- Working knowledge of Loan IQ

Responsibilities:

- Ensure process is Audit ready all the time

- Adherence to the SLA's - productivity, turn-around-time, and accuracy

- Review daily key operational variables

- Develop back up and contingency plans

- Act as a change agent and provide implementation assistance as and when the need arises

- Provide subject matter expertise on processes

- Update AVP/VP on process performance and critical people issues

- Liaise with US & EMEA Operations area for books and cash movements

- Responsible for ensuring that all payment instructions received by the team are efficiently and correctly processed to ensure that payments reach clients with good value

- Ensure that all intraday and end of day checklists are maintained correctly and sign-off to confirm completion of tasks

- Undertake necessary steps to ensure that any required reporting requests

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Job Views:  
11254
Applications:  206
Recruiter Actions:  192

Job Code

516029

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