Job Description

JOB DESCRIPTION

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Supervise and lead a team of Back Office processing staff, ensuring adherence to established policies,
procedures and regulatory requirements


Provide guidance and support to team members, including training, coaching, and performance feedback, to
ensure high-quality work output


Coordinate with other departments within the branch to resolve operational issues and ensure seamless
workflow across different functions


Monitor and review processing activities to identify areas for improvement and implement process
enhancements as needed to optimize efficiency and accuracy


Serve as the first point of contact for escalations and inquiries related to Back Office operations, resolving issues
promptly and effectively


Foster a positive and collaborative work environment within the team, promoting teamwork, professionalism
and continuous improvement


Back Office processing entries, including SWIFT message 1st approver for Loan, Treasury, as well as Remittance
transactions

Requirements

Prefers to be experience in many kinds of banking jobs, e.g. Accounts, Loan, Trade Finance, Treasury and
Reporting


Strong understanding of MAS regulatory reporting, SWIFT operations, and AML/CFT framework Ability to work independently, determine priority and meet deadlines Preferably can handle MS Office (especially Word, Excel, Powerpoint) Candidates are familiar with CDD process and possess a relevant degree or professional qualification in banking
will be considered favourably

Others

Able to start work at short notice Permanent position - 5-day work week * To submit a detailed resume indicating current and expected monthly salary