JOB DESCRIPTION

• 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