Credit Support Analyst
BNP Paribas
Lisbon
há 29 dias
  • Manage data collection, reporting and production of documentation for Annual Reviews and Ad Hoc requests
  • Collect documentation needed for credit analysis
  • Collect limit requests from Business lines, create requests in RISK Systems
  • Collect former credit decisions
  • Check status of Legal Documentation in Beagle and prepare Credit Questionnaires in line with BNPP standards
  • Produce and format reports for peer comparison, limits & exposure monitoring and other regular or Ad Hoc reports
  • Check Delegation Levels and type of analysis needed for all counterparties
  • Prepare, compile and circulate books and committee packs
  • Update and notify CDDG Decisions in RISK Systems, in consultation with RISK I2S Delegation Holders
  • Circulate Minutes to Business or Coverage stakeholders if / when needed
  • 2. Manage the Credit Process for fast track requests

  • Take responsibility for fast track requests in CPA (buffer reallocations, cash DVP / cash equity, formalization of deal pre-
  • approvals ) : Limit input Clear and concise deal description and rationale Minutes writing Submission to Delegation Holder

    3. Manage the approval process for Trade Finance, International Guarantees and Fronting Risk operations

  • Analyze one-off requests and formalize recommendations to Delegation Holders for banks Analyze the structure, covenants and risk mitigants of the contemplated facility Assess the creditworthiness of counterparties based on the information available from RISK Systems Assess risk appetite in terms of amount and tenor and present the recommendation to the RISK I2S Delegation Holder
  • Manage & record credit decisions for Trade & Fronting Notify credit decisions to Business lines and credit stakeholders by email Record the approval and transaction in the trade / fronting inventory and book the facility in the RISK I2S workflow tool based on defined thresholds Prepare draft minutes and submit to the Delegation Holder through the RISK I2S workflow tool Archive and classify credit approvals in paper format
  • 4. Take responsibility for reporting related to Exposure and Risk Monitoring

  • Produce, analyze and communicate Limits and Exposure reports to credit process stakeholders. Provide recommendations on actions to be taken
  • Perform data extractions, produce statistics / indicators and prepare presentations for reporting exercises and risk reviews
  • Perform and monitor data quality enhancements in RISK Systems etc.
  • Monitor the Annual Review Calendar and Past Due Reporting jointly with Credit Analysts and Credit Team heads
  • Coordinate, organize and lead Past Due Committees, including production of presentations and minutes writing
  • Education : Bachelor’s Degree in Banking, Finance, Economics, Risk Management, Financial Markets or other relevant areas.
  • Experience : 2+ years in Banking, Consultancy (finance) or Risk Management Languages : English (fluent), second language (professional efficiency) Skills : Analytical skills Adaptability and proactivity, multitasking Communication (verbal and written) Advanced knowledge of Microsoft Office (Word, Excel, PowerPoint) Knowledge / understanding of banking and financial markets Self-

    driven and organized Rigorous and reliable

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