Ujjal Kumar Email & Phone Number

Safura Tower,Banani,Dhaka

-Develop Enterprise Risk Management, proactively manage and analyze operational risks within the Organization through maintaining day to day communication with the risk owners-Develop Risk Management Forum & Risk Associate Forum and conduct monthly meeting and discuss organizational issues-Maintain risk database & provide support to the line manager for conducting Risk Management Forum meeting-DCFCL format develop within LBF for better compliance & manage risk-Develop Operational Loss database & circulate Operational Loss & Incident reporting format-Formation of Green Banking Policy within LBF & Promote a strong Green banking awareness culture within the organization through developing Green Banking awareness campaigns, preparing regular circulars, mails etc.-Promote a strong risk awareness culture within the organization through developing risk awareness campaigns, preparing regular circulars, mails etc.

Anik Tower, Gulshan-1,Dhaka

•Conduct risk analysis, risk grading and propose mitigation plan to the Enterprise Risk Management Committee (ERMC) meeting. •Plan up a strategy to collect risk information, identify asses, analyze and prioritize key risks, and also make suggestions for risk mitigation to meet risk management objectives effectively.•Analyze and report on risk trends and level of control achieved based on the regular risk templates.•Prepare Quarterly Risk Management (RM) paper and report to Bangladesh Bank.•Escalate key risk findings of (ERMC) to the Board Audit Committee (BAC) for strategic decisions.•Implement of all aspects of the risk function, including processes, tools and systems to identify, assess, measure, manage, monitor and report risks.•Assist risk management committee of bank with the overall assessment process and ongoing monitoring of outstanding items requiring follow-up and resolution.•Prepared a fraud/ forgery & incident report as per requirements•Participate in BCP development initiative for bank•Conduct periodic health check of operational risk issues and report the deficiency for imposing better control. •Promote a strong risk awareness culture within the organization•Operational Process review for finding lapses and suggest control measures. •Assist to prepare Basel II and Stress Testing Report for BB.

Anik Tower,Gulshan-1,Dhaka

•Preparing SME CIF & loan A/C origination of daily SME Loan in time•Linking operative A/C with Loan A/C in the loan A/C creation and verification steps.•Preparation of various MIS reports relate to SME loan A/C origination•Checking CIF & loan A/C related Data ( inputted in the system) deficiency on a daily basis•In depth checking of SME loan files and documents as per PPG and Disbursement data entry in Finacle•Ensure Zero customer complain about SME loan documentation.•Monitoring Loan documentation deficiency on daily basis •Preparing SME loan fund request list•Disbursement Voucher entry in FINACLE •Generate loan repayment schedules and send to respective unit offices•Checking & attachment of insurances format & CIB report•Reversal & Additional voucher

Masters Of Science, Mathematics

Master Of Science - Ms, Mathematics

Bachelor Of Science (B.Sc.), Mathematics

Higher Secondary Certificate, Science

Secondary School Certificate, Science