Review of Credit requests including facilties' renewal and New to Bank granting and accordingly raising recommendations to senior management.

- Preparation of credit applications for annual renewal of the granted facilities to the Large Corporate, Multinational, MidCaps and Business Banking clients.- Presenting Renewal of Credit applications to Credit Committee.- Review of new credit applications as presented by RMs to issue recommendations to Credit Committee.- Review of facilities’ terms & conditions.- Performing Financial & Industry analysis in order to highlight strengths as well as ensuring mitigation of associated risks.- Accompanying RMs in client's visits/calls in order to collect enquiries and touch base to ensure all requirements are fulfilled within the credit package and get market updates to report to management.- Facilities varies between WC financing, variation limits and long term syndicated loans.- Sectors are: agribusiness, sugar, food staple traders, fertilizers, Power, chemicals, plastics & information technology.

Assist in the management of syndication deals.Assist in preparation of credit packages.Portfolio and operation management of corporate accounts.Presentation to Executive Committee Credit applications for approval.

Member of the support function team that helps management in monitoring of overall corporate and syndications portfolio. Managing the renewal of EGP 4 Bn worth AFLs, assist in design of teams' org. chart. Facilitating handover of accounts from large caps to SME to ensure compliance with CBE regulations. Provided analysis for syndications accounts, limits and exposures with respect to EGB top accounts.

Monitoring ADIB leasing facilities through monthly data collection and validation using Oracle and MS Excel.Data processing and reporting of portfolio performance, caps and triggers to management and senior management.Analysis on the level leased assets, brand's concentrations. Industry concentration, approved facilties tenor, credit program, assets types..etc.Dilenquency analysis and roll rates.Update and validation of credit files database

-Contributing in conducting Voice of the Customer survey and Focus Groups (exceeding 2013 target of 80%)-Conducting Employee Engagement Survey and analysis-Planning and conduction of Audit Program-Contribution in conducting Team Building event-Development of Processes: ADIB IT Standard Operating Procedure for Communication Management -Coordinating Capacity Building initiatives (including; co-teaching in both a Time Management training course and an induction program and releasing internal publications for the development of staff Soft Skills…etc.)

Memeber of a team working on the establishment of a corporate monitoring system through industry standards and KPIs with the use of business intelligence solutions and dashboards

Project Developmnet, performing sales activities in form of meetings and communications with potential customers in various sectors.Engineering activties and project management of system start-up and commissioning.