• Officer - Banking Operations , Cash Jobs in Chennai,India - 23790432

  • Standard Chartered Bank Ltd
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

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


To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service standards and achieving zero defect for Cash Management Operations ie Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM)

To discharge operational duties of the Cash Management Operations ie Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) as instructed by the Manager of the Unit and ensure that the established service standards are met

To perform specific duties as instructed by the team manager in accordance to the relevant procedures, guidelines, instructions and standards set in order to meet the productivity and service standards set

To support the development of the Cash Management Operations processing systems to meet local and business needs and more importantly in meeting the needs of the clients

To implement quality initiatives and activities of the division in accordance to the Groups Quality System


Processing Cash Management Operations ie Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) and relevant transactions guided by the operating procedures, guidelines, policies and standards set

Ensure that the set productivity targets (efficiency, accuracy, etc), defect management and processing turnaround standards are achieved (within own area of responsibility)

Ensure awareness and full compliance of all laid down rules, regulations, policies, guidelines, procedures, practices and code of conduct imposed by the Company/ Group

Support the roll-out of appropriate quality management systems in the team and other initiatives by the Company/Group

Be guided accordingly and aware of the roles and responsibilities for anti-money laundering prevention and sanctions related checking (ie Understanding the policy, reporting procedure and escalation procedure)

Ensure due care and diligence is exercised on day to day operational matters relating to anti-money laundering and Sanctions related checking, by acquiring relevant knowledge and training and provide support to superiors and subordinates

Conforming and adhering to the Teams risk profile, by following the guidelines / policies / procedures stipulated for Operation Losses, Escalation Procedures, CMO Policies, and reconciliation of outstanding items, scanning, SCSTAR and end-of-day reports

Comply with exceptions for Callback, Signature Verification and Payment Processing in which respective role needs to be performed independently

Any ad-hoc roles changes will require Head of Department or Managers approval before assuming new role temporarily or permanently in line with segregation of duties


Achieves the processing turnaround standards as stipulated in the Service Level Agreement between the dept and various Spoke countries and meeting productivity standards in terms of processing efficiency and accuracy of output

Meeting of own performance objectives and contribute in achieving the teams objectives

Support the roll-out of appropriate quality management systems and other initiatives by the Company/Group

Assist the Team Manager in coaching selected team members to achieve the desired level of productivity and competency

Contributing ideas for improvement on processes, procedures, end-to-end processing, etc to team management

Complete non-routine assigned task (eg testing, BCP) within the set deadline

No complaints from customers related to poor and indifferent service attitude and discourtesy To pick up calls by 3 rings using standard script and practice standard code of SQ one bank

Zero operational write-offs No transaction errors/operational losses through accurate processing or data input with effective control and risk management

No major adverse findings from internal auditors or external auditors including quality audits

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 : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 11th Apr 2020

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