Responsibilities:

• Analyze and review credits for Credit Committee and approve credits below Credit Committee
• Manage & enhance credit management system
• Attend Credit Committee Meeting as applicable
• Manage the credit control on large credit exposure account (e.g., follow up compliance of approval covenants / conditions, periodical interim review of financial status)
• Provide comments on loaning manuals / credit policies & related procedures of other divisions / departments
• Manage internal operation such as uplift of operation efficiency; staff motivation and development; allocation of duties; refinement of operations system and procedures
• Co-ordinate / co-operate with internal / external control units for internal / external audit work, Monetary Authority’s periodic review / ad hoc...

Responsibilities:

• Software development according to the requirement of the program specification

• Code programs in authorized language/development tools and conform to programming standard

• Prepare test plan and test data for testing accuracy and efficiency of the new/amended program

• Prepare and update programming documentation

• Support day-to-day operation for delivering high quality of services
• Prepare Accounting & GSL entries posting
• A/C reconciliation and investigation for discrepancies escalation
• Set up and maintain product code in system
• Handle billing/refund process on premium
• Commission/Income account accrual and reconciliation
• Liaise between branches and counterparts i.e. underwriters, brokers, fund houses, etc.
• Answer phone inquiries from product team, branches, other sales channels, etc.
• MIS reporting
• Follow up and negotiate with counterparts
• Support system testing related to insurance products
• Identify any irregular activities or potential risk and report to Supervisors/Managers

• Assist to plan and execute marketing campaigns
• Execute retention plans according to CRM program results
• Handle data processing and reporting for various marketing programs
• Handle customer fulfillment programs
• Assist in product development and product enhancement
• Conduct regular competitive analysis report
• Monitor and manage marketing expenses

• Data input and upload of credit related information into internal credit systems
• Support Relationship Managers for credit application submission
• Work with Business Support Unit to assess KYC/CADD documentation requirements pertaining to client onboarding and renewal
• Liaise with Relationship Managers and Service Assistants to obtain KYC information and documentation
• Review and evaluate recent news related to clients
• Liaise with internal Compliance personnel on the application of KYC policy
• Interact with parent and subsidiary bankers and product sales and service on AML-related risk issues
• Coordinate with Service Assistants in matters relating to account opening
• Prepare client-specific KYC-related analyses as required

• Provide administrative support to the team such as ordering stationary, name cards, chops, envelope/letterheads
• Raise requests to relevant department such as new hire set up, voice log / systems access for team members
• Assist to prepare expense reports, order company search of new clients/prospects, arrange and coordinate client events
• Coordinate the yearly order for clients/colleagues such as moon cakes, red packets, fit notes and tangerines
• Help consolidating and chasing report

• Complete internal annual transaction reviews
• Follow up with clients/legal counsels on outstanding original deal documents
• Assist the transaction onboarding team e.g. bank account opening
• Other work/projects as assigned

Responsibilities

• Manage equity or balanced portfolios relating to ORSO and MPF scheme of the company under the supervision of Head of Investments.
• Assist in new portfolio launch and related marketing activities
• Ensure portfolio is consistently managed in accordance with appropriate strategies and guidelines defined in the investment mandate.
• Transform the function through identification and implementation of process and systems improvements.
• Implement Target Operating Model of Portfolio Management.
• Maintain good investment risk management.
• Maintain good relationships with major internal and external counterparties (including regulator), equity broker relationship and keep up-to-date on financial markets conditions and the market trends.
• To be a good team player to work with a team...

• To provide Core Operation user requirement to related department
• To participate into FS walk-through with related department and all stakeholders on operational areas
• To coordinate with card embossing vendor
• Card plastic artwork approval
• Card embossing testing at batch and instant embossing
• EMV key installation
• Card conversion delivery and overall arrangement
• To work with Business for the new design of card collaterals
• To assist in the ATM testing and POS testing, if required
• To participate into the certification test with MasterCard
• To participate into testing for settlement and cardholder posting
• Ensure G/Ls are properly posted
• Assist Business in conducting production assurance test on Core Operations related areas
• To join the post implementation testing related to Core Operations
• To support post...

• Assist Manager to set sales targets, review sales performance and commission scheme
• Assist on monthly and yearly budget control, according to the rapid changing market environment and competitors
• Communicate with internal and external counterparts on event planning, sales materials design and logistics handling
• Assist Manager on ad-hoc business development projects
• Conduct business analysis from MIS reports and to prepare business presentation to management