- Monthly insights on financial performance towards better evaluation of business teams in EXCpresentations. including but not limited to overall profitabilitv. capital adequacv. liquiditv management- Support the preparation of analytical reports and presentations for Board of Directors and other seniormanagement meetings by ensuring they are insightful and key strategic themes get highlighted.- Top down strategic guidance for annual planning and regular forecasting process by applying Groupstrategic and financial priorities to each area of the business- Provide detailed analytics around capital and liquidity ratios, Net Interest Margin including impact of macro-economic factors as well as business performance- Provide detailed analytical review or forward looking scenarios, business proposals etc- Ad hoc analysis based on internal or external data sources that delivers relevant strategic or financial Insight for the bank.-Develop an internal network within the bank to leverage for information to inform strategic an- Ensure compliance with internal governance controls and create a work environment conducive to development of teams potential.- Partner with other teams across the bank to identity opportunities for the bank and highlight these inappropriate forums. e.g. Business Reviews- Manage all core deliverables for the Analysis function and lead the development of new MI / value adding insignts.- Support Inorganic growth and related analysis as required - specific or general industry analysis

- Process/Authorization of Credit limits, Facility Offer Letter (FOL) and other related releases from documentation unit, issuance of guarantee, suspension of interest, charges and fees, fixed deposit lien release and all other limit control related tasks.- Preparation/Authorization of Internal Memos (IOM), Sign-off Liability / No Liability Certificates-Process/Authorization of Corporate obligor details based on the requests received from UAE or International Credit Units in line with the local regulations of the respective jurisdictions.- Ensure processing/authorization of daily or periodic tasks, updation of daily unit activity tracker, proper archival of documents in custody, monthly activities including review of Credit limits in GLCMS, accuracy with regards to application of interest rates in system- Ensure completion of all daily task allocated through emails or any other workflow channels in use and to update internal stakeholders accordingly- Ensure performance of daily or periodic tasks, updation of trackers, proper archival 01 documents in custodv. oversee monthlv activities

Lead Credit Controller, CAD International- Wholesale Credit Group On-Going Responsibilities▪ Encoding the credit limits after confirmation is obtained from documentation unit that documents are in order or have been properly deferred or waived and double check final entries by comparing the system and approval▪ Maintaining accuracy with regards to application of interest rates, commission, charges and management fees.▪ Processing day-to-day – Loan draw downs (International, Conventional and syndicated), processing tickets, Progress Payment Certificate discounting and dropping and adjusting overdraft against shares as per daily shares valuation report.▪ Carryout monthly activities such as review of limits in GLCMS, amendment of interest rates of Overdraft pricing linked to Fixed Deposit and deferring loan instalments or extending loan maturity date.▪ Maintenance of Bank and Country Limits as per approval ▪ Maintaining up to date interest rates codes in the Bank’s system

Credit Specialist - Risk ManagementDivision - Head Office ▪ Analyze, assess and recommend the credit facility applications originating from domestic branches/units for approval or rejection by appropriate higher authority, with the objective of ensuring that only high quality assets are booked.▪ Prepare/review and issue advice of approval /rejection of credit facility applications ensuring accuracy of all details so that branches/units are aware of the fate of their applications and also of any additional terms of approval, if any.▪ Track credit facility applications to ensure accuracy of the current status of the applications in the approval process.▪ Respond to constant notices from various branches (Branch Managers/Relationship Managers) who seek advice and directives. ▪ Assist senior credit analysts with their respective portfolio responsibility, in terms of assigned relationships, their ongoing review, monitoring and reporting.