• Monitor all market risk activities on a timely basis. this includes investigation and reporting of limit excesses for approval by the head of market risk/head of enterprise risk• Conduct daily reconciliation of cbk accounts against gl and nostro accounts and internal ledgers to provide accurate positions. • Support the manager to review and analyze key exposures, limits and their utilization in view of prevailing market conditions.• Support the mtm process by ensuring that the mtm sources are updated and reflective of market rates/prices.• Implement sound controls and consistent processes.• Conduct reconciliation of fx position accounts to provide accurate dealer and country positions.• Co-coordinating with finance dept to resolve balance sheet mismatches caused by erroneous posting of fi and fx deals by advising correct resolution strategies to the relevant dealers and back office staff.

CPA consultancy servicesLecturer at VIP

To perform transaction reconciliation and product accounting for treasury traded products and other processes and procedures.1. Conduct reconciliation on foreign exchange, fixed income and Money market positions to ascertain correct amortization and income accruals for the customer and for correct P&L calculations in the GL. 2. Ensure that fx, money market deals, derivatives and fixed income are processed correctly and correct accounting entries generated in the books to avoid variances. 3. Ensure that the process of deals settlement is done on value date and as agreed with the clients. 4. Through custodian records monitor the positions held in the GL against those held by the custodian and manage any exceptions.5. Perform an ageing analysis of Suspense and Sundry items and accounts to track and highlight movements to aid in control and mitigation of risk exposures 6. Co-coordinating with the Market Risk Dept to resolve ALCO mismatches caused by erroneous posting of FI and FX deals by advising correct resolution strategies to the relevant dealers and back office staff.7. Conduct brokerage reconciliation for Kenya only to ensure the correct Brokerage fees and Compensation on Interest are paid out and correct Compensation Interest received from the Banks and investment groups traded in.

Analysis of unit productivity to enhance MIS.Perform periodic key controls standards assessment (KCSA) and key risk indicators (KRI) analysis for the unit to assist in mitigating risks in banking operations.Static data and financial journals processing.

Quotations and tender sheet analysis – Responsible for analysis of supplier’s quotations and tender sheets with a view of providing the management with the suitable supplier with regards public procurement Act

Teach groups quantitative and qualitative analysis techniques in community development projects.Involve in teaching of personal financial management (PFM).Writing proposals.Data collection and analysis