(FDN643) Officer, CRC Documentation

(FDN643) Officer, CRC Documentation

08 Dec
|
Standard Chartered Bank Ltd
|
Chennai district

08 Dec

Standard Chartered Bank Ltd

Chennai district

Job Description

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. It's 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.


We're 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.


The Role Responsibilities







Preparation and checking of the documents relevant to the Limits approved by credit for customers

Forwarding the prepared/ checked documents to the stakeholder for onward submission to the customer

On submission of the customer executed documents , checking to be completed with the internal approval and the mandate submitted .

The completion of security , charge filing with various Government portal as per the internal and regulatory required to be monitored

On satisfaction of the internal credit , security conditions certification to be issued for the customer to utlise the limits approved

Update the documents thus received from the customer to the internal systems including the valuation , insurance etc at the appropriate module of the system.

The documents thus updated in the internal system to be submitted for safe keeping to the internal team called custody

Custody team on receiving the Execute Documents will check for relevant details like page numbers , correct document number etc with the lodgement memo submitted

Maintain a tracker for the received Documents to monitor the completion of the activities within the TAT

The documents to be approved in the internal system and the memo signed off

The documents need to be scanned , numbered and uploaded to another internal system so that the virtual image of the documents is available for the Business to view while working of further deals for the same customer

Arrange the physical document in the safe of the Bank in the docket of each customer

Confirm the completion of all these activities to the staholders

Copies of the documents thereafter are taken and couriered to the customer as per the Regulatory requirement

Relevant registers for the same are updated including the Key Register which is mandated for the operation of Safe


Our Ideal Candidate

Good Commuication skills

Banking knowledge will be an added advantage

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