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Latest Career Opportunities at Standard Chartered Bank Nigeria February 2015 %%sep%% 2015 Job Vacancies in Nigeria Lagos,abuja,Ibadan, Port Harcourt, Benin City, Calabar,Enugu2015 Job Vacancies in Nigeria Lagos,abuja,Ibadan, Port Harcourt, Benin City, Calabar,Enugu - 2015




Latest Career Opportunities at Standard

Chartered Bank Nigeria
February 2015



Standard Chartered Bank Nigeria – We attract talented

individuals. Not only can they give you the benefit of their

experience, they also reveal a closer, more personal look at

the wide range of global opportunities we offer.
At the core of the Group’s people

strategy is our focus on employee engagement. Engagement is a

key driver of productivity and performance, which creates the

foundation of our performance culture. We encourage and focus

on the behaviours that bring out the very best from every

employee, assessing their performance not just on results but

on how those results were achieved. To further embed these

behaviours we have a remuneration programme in place, carefully

designed to incentivise our employees to live our values every

day.



Standard Chartered is recruiting to fill the below position:



Job Title: Assistant Relationship Manager



Job ID: 466201
Location: Lagos

Full/Part Time: Full time



Job Description


  • To assist relationship managers by being primarily

    responsible for providing direct sales support on post

    origination activities on the portfolio.


Key Responsibilities


  • Work with the Relationship Manager on ensuring all

    documentations for approved BCA are in place for Limits loaded

    properly to ensure faster execution of the transaction.

  • Work in partnership with stake holders CBMS/ Trade/ CRM to

    ensure LC documentation are adequate for bidding and ensure

    funds are adequate in customers account

  • Work with the CDD team to ensure eCDDs are created and

    renewed on time.

  • Track past dues and excesses in the portfolio meticulously

    and ensure they are regularized on time. Any exceptions to be

    highlighted to CA and RM.

  • Ensure all necessary approvals are sort to ensure prompt

    release of trade offerings/excesses for faster TAT on trade

    transactions.


KYC/AML Clause

Ensure you remain alert to the risk of money laundering and

assist in the bank’s efforts in combating it by adhering to the

key principles in relation to:-


  • Identifying your customer, knowing your customer, reporting

    suspicions, safeguarding records and not disclosing suspicions

    to customers.


Key Relationships

Internal:


  • Liaise with Credit on necessary approvals and signoffs on

    sifs and other pre draw down documentation.

  • Liaise with Legal unit.

  • Liaise with trade on utilization of trade lines for

    customers.

  • Liaise with CRC and any other relevant unit required to aid

    the smooth flow of requirement.


External:



Interested and qualified candidates should:

"https://cgportal.global.standardchartered.com/psc/hrms/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTL&JobOpeningId=466201&HRS_SOURCE_ID=3345&HRS_SUBSOURCE_ID=1372&HRS_SUBSOURCE_DESC=0"

target="_blank">Click here to apply online



Job Title: Assistant Relationship Manager –

CC


Job ID: 466144
Location: Lagos

Full/Part Time: Full time
Job Description


  • Franchise calling & improve s2b coverage.

  • Work in conjunction with RM & CA in preparation of

    briefing notes, sales pitches.

  • Ensure smooth / efficient post deal documentation &

    client on- boarding.

  • Ensure optimal alignment with WB functions and also

    improving cordination with other relevant teams ( i.e HVSB,

    ME/MM Cordination, deposits Private banking and wealth

    management referrals).


Measures and Targets:


  • Liaise with relevant teams for quick turn around time for

    CDD and client onboarding.

  • Delivery on systems / approach to the way we do business .

  • Effectively utilize CRM , CDMS, Creditmate etc.

  • Ensure post origination processes and documentation is

    completed on time by liasing with various stakeholders.

  • Quality engagement with client to ensure highest ratings in

    client surveys.

  • Ensure the deal pipeline is populated and updated regularly

    within the life of the deal.

  • Follow up on day to day loan management.


Interested and qualified candidates should:

"https://cgportal.global.standardchartered.com/psc/hrms/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTL&JobOpeningId=466144&HRS_SOURCE_ID=3345&HRS_SUBSOURCE_ID=1372&HRS_SUBSOURCE_DESC=0"

target="_blank">Click here to apply online



Job Title: Manager, Process &

Governance


Job ID: 466081
Location: Lagos

Full/Part Time: Full time
Job Description


  • Effective Management and monitoring of Regulatory issues

    and/or Credit Risks in the Unit.

  • Ensuring a robust functioning of stipulated Business &

    Credit Risk processes within the Unit i.e ensure smooth

    functioning of credit documentation & account opening

    processes.

  • In conjunction with the Risk Team, act as CC rep in various

    internal/external Audits/Assurance reviews.

  • Ensuring that there are no “Surprises” Audit failures

    within the business.

  • Facilitating understanding of relevant business

    policies/procedures by staff members within the Unit by

    conducting/arranging necessary trainings.

  • Generating various monitoring reports & ensuring that

    they are being duly reviewed by Authorized persons within

    stipulated timelines.

  • Timely generation/compilation of high of high quality MIS

    reports required periodically/or as required on an ad-hoc basis

    for submission to Regulators/Group/Credit etc.

  • Preparation of other MIS reports including, among others

    Quarterly portfolio Review packs required for internal reviews

  • To ensure that MIS reports are prepared (i) with minimal

    errors & (ii) with minimal reference to.


Key Responsibilities/Key Activities

Process & Documentation:


  • Credit & CDD Documentation – To ensure daily review of

    deficient/outstanding documents &/or overdue CDD

    reviews/Migration ,follow-up with ARMs & RMs for adequate

    remedial actions and escalate where required.

  • CDD – To ensure reviews and responses are provided on

    timely basis by RMs/ARMs to the CDD team. Report on the status

    of CC CDD overdue/rejection/rework should be prepared on a

    timely manner for the monthly meeting.

  • Work with BC to ensure that BC & CC Nigeria overdue

    periodic reviews is brought below 3% (measured on the active

    client base) a weekly update to be prepared and submitted to

    Head P & G.

  • Trigger based periodic reviews with ageing >150 days to

    be kept at zero, subject to regulatory constraints.

  • Account Services- maintain good relationship with account

    services /BOO Centre/HUB to ensure smooth account

    opening/closure/static data maintenance.

  • Provide quality support and advice to the sales team on all

    documentation & process issues/ matters required in the On

    &/or Off boarding of clients, credit documentation (pre

    & post approval).


Reports Generation/Monitoring:


  • Generate various Credit & CDD deficiency &

    outstanding reports and circulate these to the RM Team within

    stipulated timelines.

  • Regularly review adherence to processes & escalate

    instances where the policies &/or processes are not adhered

    to &/or necessary approvals not obtained from authorized

    persons within stipulated timelines.


Audit Coordination:


  • In conjunction with the risk team, act as CC rep in

    various/external Audits/Assurance Reviews.

  • Liaising with various stakeholders within the Unit to

    ensure that timely & accurate information is provided to

    internal/external Auditors.

  • Following up with various stakeholders to ensure that any

    issues identified by internal /external Auditors are closed

    within stipulated timelines.


Key Relationships for:


  • Team Leaders, RMs & ARMs

  • Credit Approvers & Credit Analysts

  • CRC/CDU

  • CDD/AML Team

  • Team Leader – MIS

  • Legal & Compliance

  • GTO

  • Owners of various internal systems

  • Liaison between CFS and CDD team/CDU/CRC/Legal /Account

    Services.

  • Review & ensure adherence to Service Level Agreement

    (SLA) with stakeholders Trade/Acc Services /CDD Team/CDU/Legal.

  • Identification of Potential Control Risks in processes.

  • Implementation of Control Standards.

  • Preparation of MIS as per formats needed by end users.

  • Development of new MIS reports or improvisation/amendment

    in formats of existing MIS reports.


Interested and qualified candidates should:

"https://cgportal.global.standardchartered.com/psc/hrms/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTL&JobOpeningId=466081&HRS_SOURCE_ID=3345&HRS_SUBSOURCE_ID=1372&HRS_SUBSOURCE_DESC=0"

target="_blank">Click here to apply online



Job Title: Team Leader, Card Operations

Job ID: 465640
Location: Victoria Island, Lagos, Nigeria –

SCB

Full/Part Time: Full time
Job Description

This position is responsible for the functional daily

management of Credit Card and Debit card Programs and

operational processes:


  • The ideal candidate will maintain excellence in quality of

    service levels and overall client experience while ensuring

    that the card programs adheres to bank policies and procedures.

  • Ensuring compliance with all Group and Country policies,

    Code of Conduct and consistency in execution, and to ensure

    that statutory regulations and laws as a Corporate body are met

    and satisfied.

  • Ensure day to day operating compliance with all relevant

    local and global regulatory requirements and industry best

    practice.


Key Roles & Responsibilities


  • Single Point of Contact for all card related Operational

    Issues.

  • Responsible for the day to day operations of Credit and

    Debit Card Programs, includingclient on-boarding, client

    service and settlement.

  • Implementation of Credit/Debit Card Operations policies and

    procedures, including coordination with Lending operations and

    account services during product onboarding.

  • Accountable for risk assessments, risk mitigation processes

    and audits associated with the card products.

  • Record keeping of rewards program and associated accruals.

  • Maintain quality oversight over GSSC on outsourced card

    operations services.

  • Ensure effective settlement/accounting for card

    transactions.

  • Manage the dispute/chargeback process for local and

    international transactions.

  • Management of all card suspense and Nostro accounts

    ensuring items are within designated life span.

  • Ensures inquiries and complaints are handled satisfactorily

    within specified time frame.


Qualifications & Skills


  • Good level of understanding of operations and technology.

  • Results driven with strategic qualities.

  • High degree of responsibility and integrity.

  • Strong business management skills (entrepreneurship), with

    demonstrable track record in a dynamic environment.

  • Minimum of a 2nd Class degree in a relevant course.

  • Excellent communication capability.

  • Ability to work within a country and global multi-function,

    multi-discipline team environment with strong influencing and

    stakeholder management skills.

  • Change agent.


Interested and qualified candidates should:

"https://cgportal.global.standardchartered.com/psc/hrms/EMPLOYEE/HRMS/c/HRS_HRAM.HRS_CE.GBL?Page=HRS_CE_JOB_DTL&JobOpeningId=465640&HRS_SOURCE_ID=3345&HRS_SUBSOURCE_ID=1372&HRS_SUBSOURCE_DESC=0"

target="_blank">Click here to apply online




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