About Business Line/Function

The Credit Administration team in ISPL is responsible in

Documentation control to ensure that terms & conditions of Facility Documents conform to credit decision and legal requirement.

Validate fulfilment of conditions precedent, control limit availability in systems (Atlas II and CAT) in conformity to credit decisions and documentations, follow up on condition subsequent, documents/temporary waiver

To certify/validate the risk data integrity in risk systems, Atlas II, RGM, CAT, and CRF in conformity with credit decision and of risk data related to Guarantors and guarantee records

To regularly report and monitor any anomalies in legal documentation and expiry date of legal documentation.

To alert Risk Corporate, Business Head and Management on any indication of drift of risk profile during the control missions.

Documentation control to ensure that terms & conditions of Facility Documents conform to credit decision and legal requirement.

Validate fulfilment of conditions precedent, control limit availability in systems (Atlas II and CAT)



in conformity to credit decisions and documentations, follow up on condition subsequent, documents/temporary waiver

To certify/validate the integrity of risk data for borrowers & guarantors in risk systems, Atlas II, RGM, CAT, MCA and CRF in conformity with credit decision & documentation.

To alert Risk Corporate, Business Head and Management on any indication of drift of risk profile during the control missions

Contribute to successful delivery of systems and control reports enhancement with adequate UATs

Contribute to successful delivery of systems and control reports enhancement with adequate UATs

Promote and contribute to the implementation of a common culture and approach within CTM, and promote individual initiative, autonomy and versatility

Title

Credit Documentation Officer

Date

Department:

CTM

Location:

Chennai

Business Line / Function

CIB ITO

Reports To

(Direct)

Manager

📌 Credit Transaction Management (India)
🏢 BNP Paribas
📍 India