• Office , Private Banking Operations Jobs in Chennai,India - 23857555

  • Standard Chartered Bank Ltd

Job Description:

About Standard Chartered

We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East

To us, good performance is about much more than turning a profit Its about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good

Were committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation This in turn helps us to provide better support to our broad client base

The Role Responsibilities

Client Static Data

Ensure pre-processing checks are in order before authorizing GBS Chennai Hub to proceed with all system update
Ensure completeness and accuracy of instructions before processing in all downstream systems
Ensure the documents received are correct and complete before archival
Keep abreast of risks & controls and ensure that processes are aligned
Coordinate with Spoke Operations, Compliance, Middle Office, Relationship Manager, Support staffs for account setup, static data maintenance, account closure, periodic reviews etc
Adhere to all required controls and procedures as detailed in the DOI and review DOI regularly
Support the Team Leader on the various monthly reports submission for the team
Ensure timely follow-up and/or escalation to stakeholders
Continuous improvement in productivity to the standards prescribed for the processes from time to time
Maintain a positive working relationship with personnel of other sections and divisions of the bank
Foster good team spirits and able to work as a team
Support Ad-hoc project, UVT and UAT till successful implementation
Process instructions at timely manner
Performs KPIs, MIS and statistics updating
Ensure documents submitted by Front Office are in good order accordance with Client Instructions Policy before approving at Cupid
Review W8 forms and CRS forms to ensure the documents are in good order before approving at Cupid system
Ensure Client instructions re in place during precheck before processing at all downstream systems
Report to work on time
Achieve 100 PERCENT accuracy in the job performed
Able to work independently with minimum monitoring
Attentive to detail
Positive work attitude and ability to meet tight deadlines and cutover timing
Possess good interpersonal and communication skills
Punctual
All archival and filing up to date
No back log
No overdue e-learning
No policies and procedure breaches
No systemic audit points
No operational losses from non-compliant with Bank policies or local regulations
Low number of rejects/defect items between Country and hub

Our Ideal Candidate

A relevant Diploma or University Degree in Business, Accountancy, Banking related fields
Fresh graduates are also welcome to apply
Minimum A level
Able to work overtime
Able to work independently with minimum supervision
Fast worker
Good work attitude

Apply now to join the Bank for those with big career ambitions

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Bookkeeping
Salary : As per Industry Standards
Deadline : 19th Apr 2020

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