Credit Governance, AVP-VP
Detail posisi
Kewajiban
• Review of the overall Wholesale Banking Credit Processes with the objective of ensuring the taken place of the proper design of governance & control processes.
• Oversee and perform governance & control mechanism with the objective of ensuring the implementation of sufficient governance & control processes. Oversee/Perform implementation of governance & control mitigation actions and maintain process efficiency.
• Facilitate and ensure the effective communication and linkage between 2nd and 3rd Lines of Defense that related to Wholesale Banking Office on Credit Processes.
• Take any applicable actions to reassure compliance across Wholesale Banking Credit Processes. Ensures/Perform clear communication of goals and expectations to achieve Bank’s strategic plan and Wholesale Banking Office’s direction.
• Facilitate or provide the necessary trainings to Wholesale Banking staff related to Credit Governance & Control & Compliance. Facilitate and ensure the effective escalation process to be reported to the top management. Generate and prepare the governance & control reports to relevant parties.
Kualifikasi
• Bachelor's degree or higher in Finance, Economic, Accounting, Business Administration, Legal or related fields.
• Minimum of 8-year working experiences in wholesale banking credit products and Trade Products.
• Sound knowledge of product management, project management, process improvement, risk management, and audit process.
• In-depth understanding of business and management principles, economic principles, and banking business. Ability to negotiate with all stakeholders while appropriately balancing between risk and reward.
• Excellent command of written and spoken English.