Associate Director, Corporate Banking First Abu Dhabi Bank FAB

JOB PURPOSE:
To support the relationship management team in managing the client relationships for assigned portfolio in the Corporate Banking segment; improve service quality levels andsupport the clients day to day requirements. High collaboration required internally and externally, with local and international client outreach (includes meetings in different time zones and tight deadline submissions). A highly engaged person who can drive the business and internal processes to ensure approvals are sought in a short time span.

KEY ACCOUNTABILITIES:
Client and Market Analysis
Participate in the financial analysis conducted on clients and their respective industries/ markets to identify potential opportunities and risks.

Client Relationship Management
Support the relationship managers to originate new business opportunities with target clients across banking products.
Provide operational and administrative support for client accounts, ensuring all banking products and services are delivered accurately and on time.
Coordinate the full process of client transactions, including documentation review, following up on approvals, and ensuring smooth execution with internal teams.
Maintain the client relationships within the Portfolio to an acceptable level set by the Bank s management.
Support the team to Achieve team s financial performance targets.
Ensure all clients files /documents are maintained.
Ensure all credit reviews are submitted on time and agreed conditions are met.
Maintain a satisfactory audit on the portfolio.
Learning & Development Attend appropriate on and off-the-job training programs.
Ensure that all internal processes for existing portfolio and NTBs are met in line with the Bank s policies & procedures.
Adhere to process KPI s and, ORM, BCP & Internal Audit requirements.

Day-to-Day Activities
Assist the team in the day-to-day administrative and transactional activities such as client calls, payment processing, documentation follow up, account openings, updating pipeline, and any other activities in the unit/team to ensure continuity of work and the delivery of effective and high-quality outputs.
Manage and follow up on KYC and compliance requirements in order to ensure consistency with the Bank s KYC and AML policies and regulatory requirements.

Policies, Systems, Processes, and Procedures
Follow all relevant policies, processes, standard operating procedures, and instructions so that work is carried out in a controlled and consistent manner.

MIS and Reports
Assist in the preparation of timely and accurate statements and reports to meet the unit s requirements, policies, and standards.