A result oriented Senior Corporate Banker with over 24 years of experience in planning, organizing, directing & controlling corporate banking activities such as assessing market conditions by industry, Relationship Management Support Function, Business Development, Key Account & Liability Management, Dealers Management, and Team Management.• Worked in preparing and implementing Local Corporate Banking including three Regions approved strategy / plan • Facilitated with Regions to achieve related short & long-term business goals while assisting LCB Group Head.• Skilled in monitoring the implementation of annual plans by the individual departments / functions to ensure achievement of set targets / objectives.• Monitoring & Reviewing the LCB portfolio by segment on overall basis and by product, corporate profile, industry and other parameters on periodic basis with LCB GH to evaluate performance.• Portfolio Review in coordination with Risk on Potential Delays in Payments.• Implemented Portfolio Review I & II - Post COVID 19 - Strategy and enhanced action plan. As a result, clients are identified highlighted with red, yellow, orange & green, representing red as critical, yellow as vulnerable, and orange as a survivor.• Strategically planned and performed quarterly Internal Audit to identify issues and implement compensatory controls i.e. corrective action plan. Actively participated in the CSA Task Force and fully implemented the updated CSA requirements.• Achieved Nil Outstanding for major key control activities including Covenants, CA approvers Comments, CCRs, Call Memo documentation & CA extensions.• Monitoring of classified names, TODs, Non-Accruals and CCRs.• Documentation monitoring such as DDR and CADD Compliance including justification of AML alerts• Appointed ARR Coordinator for LCB Group.• Strive to maintain continuous compliance of the policies / procedures with prevailing practices / regulations pertaining to Corporate Banking circulated by the regulators.• Ensured full compliance of KYC including the supervision of Account Opening procedures. • Monitoring & Tracking of ARR MARS issues including other MARS. Coordinate for timely Completion & Submission of MARS issues.• Create CAP as and when required and monitor as applicable.• Prepare Weekly update on all control activity such as CADD, Client Call, CA Tracking, Islamic & Conventional TODs, DDR, DIP, Major deals closed during the week, increase & drop in asset, Account Documentation, Treasury AP & One-Offs, status on PPF accounts etc.