Credit Processing Unit Manager/ Foreign branches

• Supervise and manage the unit’s daily operations, ensuring efficient, accurate, and timely execution of tasks across related departments. • Set unit objectives, monitor staff performance, allocate work, and manage leave to ensure smooth workflow. • Review and approve credit facility and guarantee decisions for corporate and financial institution clients within delegated authorities and policies. • Ensure accurate preparation and issuance of credit-related documents, notifications, and correspondence in line with approved formats and procedures. • Review collateral release requests and ensure all obligations are cleared before approval, escalating recommendations when necessary. • Ensure accuracy and compliance of all credit documentation, guarantees, and official unit communications with bank policies. • Coordinate with the Legal Department to ensure approval of templates, authorizations, and legal undertakings. • Oversee system data entry controls and audits for credit transactions in external branches, ensuring accuracy and policy compliance. • Review and approve all system transactions including credit limits, financing, guarantees, repayments, transfers, and account blocks. • Sign official documents and correspondence issued by the unit in accordance with procedures. • Follow up on internal and external audit findings and ensure corrective actions are implemented to prevent recurrence. • Ensure all operations comply with policies, procedures, and delegated authorities to protect the bank’s interests. • Participate in business continuity and emergency response plans to ensure operational continuity during crises.