Credit Re-Engineering Process Officer - Makati - RCBC

    RCBC
    RCBC Makati

    2 oras ang nakalipas

    Banking / Loans
    Paglalarawan

    Job Summary:

    Performs credit process reviews related to the end to end credit cycle initially for Consumer Loans, ROPA Sale and Sales Contract Receivable (SCR). Responsible for ensuring and monitoring of Consumer Loans Departments to the prescribed external and internal regulations, policies, implementing guidelines and processes.

    How will you contribute:

    • Performs independent reviews on critical functions of identified groups and/or divisions to determine gaps in the processes within the approved bank procedures and guidelines that may put the bank to different risks.
    • Ensures quality standards, accuracy of reports and data are maintained according to the existing processes, procedures and guidelines to prevent as well as mitigate incidents of audit and regulatory risks.
    • Ensures proper compliance and understanding of the Segment's procedures and guidelines to accurately track, monitor and assess the compliance of all employees to the approved and implemented procedures and guidelines of the bank.
    • Coordinates with different groups relative to reports generation, policy and process reviews and ensures that all required processes for review are covered.
    • Provides timely feedback and appropriate recommendations to groups as well as monitor implementation of corrective and preventive resolutions based on the agreed corrective actions.
    • Responsible for the consolidation, preparation and revisions on all credit review reports.

    What will make you successful:

    • Graduate of a 4-year finance-related courses.
    • Experience in handling Consumer Loans specifically in credit evaluation, investigation and documentation.

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Makati City