CIB department- Singapore clientsAnalyze loan document and validate credit committee decisions to ensure fulfillment of creditreview updates are transposed and updated into respective systems.Ensure timely and accurate inputs of risk data after credit decisions on Atlas II, CAT andguarantee data in RGMInput covenant framework, ratio, and required financial statement in the ‘Covenant Manager’toolManage, monitor, conduct research and report underwriting guidelines and portfolio trends,ensuring compliance with board-approve lending policies and procedures.If documentation or follow up required on condition subsequent, inform the documentationteam and type of documentation (new LO, supplementary, Guarantee, etc..) or temporarywaiverMonitoring of genuine excess or exceptions for both financing métiers products and forcapital market products for corporates

Analyze, review and approve or reject loan and credit applications in accordance with authorized limitsMonitor processing of credit investigations and loan applications