Support daily operations in processing transactions in an accurate and timely manner.
Investigate and report discrepancies and irregularities arising from transactions and resolve issues.
Verify counter-party confirmation and send tracer as and when required.
Prepare MTM reports for customers.
Perform Cashflow Funding duty.
Monitor activities offshored.
Ensure prompt submission of statistical reports to local management, Head Office and MAS.
Regular update of group procedure manual (BOP) to ensure the group operations is in accordance to SMBC policies, audit comments and in compliance to local as well as related overseas law and regulations.
To participate and be familiar with BCP procedures and processes in BCP drills.
To perform duties assigned by supervisor, Group Head or Management and cover the duties and responsibilities of staff in the event of an emergency/crisis.
To ensure operations is in accordance with local laws and related overseas laws and regulations, Head Office policies and Branch procedures.
Investigate and report discrepancies and irregularities arising from transactions, system failure, etc and resolve issues including handling stakeholder's complaints and escalating all issues to Group Head/Deputy Group Head promptly.
Job Requirements:
Fresh graduates are welcome to apply
Proactive and creative
Proficient in Microsoft Office applications
Able to work independently and a good team player
Able to handle BAU pertaining UAT and projects
Hybrid workstyle but willing to come in to work in office as per staff handbook guideline.
