account manager Jobs in Credit Digitalization Jobs In Cairo

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assistant credit risk manager / smes Jobs in Credit Digitalization Jobs In Cairo

assistant credit risk manager / smes

assistant project manager Jobs in Credit Digitalization Jobs In Cairo

assistant project manager

assistant credit risk manager smes

Arab Bank

<div>
 
 
 Accountabilities &amp; Key Roles:
 
 
 
 
 
 <ul>
 <li>
 Reviewing and evaluating CR packages submitted by SMEs.
 </li>
 <li>
 Generating executive summary reports for complex transactions.
 </li>
 <li>
 Assessing and evaluating financial data and proposed facilities' structures.
 </li>
 <li>
 Preparing and producing presentations in relation to proposed facilities for Joint
 </li>
 <li>
 Credit Committee (JCC) within the set out deadlines.
 </li>
 <li>
 Communicating JCC s decisions to subject hubs, subsidiaries, and branches.
 </li>
 <li>
 Analyze and review CR packages, to ensure capturing adequate level of data for risk calculation, structuring, and pricing.
 </li>
 <li>
 Ensure suitability of structure to purpose and sources of repayment.
 </li>
 <li>
 Identify risks, mitigates and exit strategies and ensure their appropriateness.
 </li>
 <li>
 Validate risk rating and ensure appropriateness of pricing as compared to risk.
 </li>
 <li>
 Ensure that CR packages are in line with set strategy, policies and guidelines.
 </li>
 <li>
 Generate CR executive summary reports in case of complex transactions.
 </li>
 <li>
 Investigate history of subject borrower, credit standing, and relationship with Arab Bank Plc (if any).
 </li>
 <li>
 Recommend and obtain approval / decline for credit requests.
 </li>
 <li>
 Communicate JCC s decision regarding subject credit requests to concerned hubs, branches, and subsidiaries.
 </li>
 <li>
 Ensure the integrity and quality of data and data analysis.
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 <ul>
 <li>
 Education: University degree from a reputable university
 </li>
 <li>
 Experience : 4+ years experience in Banking in a related field
 </li>
 <li>
 Strong attention to detail and ability to notice discrepancies in data
 </li>
 <li>
 Impeccable understanding of financial statements, ratios, and concepts
 </li>
 <li>
 Ability to deliver results against tight deadlines
 </li>
 <li>
 Proven analytical and modeling skills and thorough
 </li>
 <li>
 Understanding of financial statements
 </li>
 <li>
 Strong understanding of market requirements and cyclical industries
 </li>
 </ul>
 
 
</div>

Assistant Credit Risk Manager / SMEs

Emirates NBD

<div>
 
 Responsibilities:
 
 <ul>
 <li>
 Responsible for achieving pre-determined targets of Assets, Liabilities, trade finance commissions, acquire NTB clients.
 </li>
 <li>
 Retain existing clients through focused relationship management activities.
 </li>
 <li>
 Provide advice on potential financial solutions based on identified needs.
 </li>
 <li>
 Handle and resolve customer queries in a timely manner.
 </li>
 <li>
 Analyze financial requirements of customer and match with banks products offerings.
 </li>
 <li>
 Develop opportunities to increase the sales production.
 </li>
 <li>
 Prepare, and review all required reports and KYC forms to ensure that all transactions are adhered to the bank&rsquo;s policies and procedures.
 </li>
 <li>
 Prepare the needed credit packages required ensuring that it is designed with the appropriate requested facility package and to ensure all credit risks are addressed for the submission of credit files to SMEs risk team.
 </li>
 <li>
 Coordinate with SMEs risk team to finalize the approval memo fulfilling the proposed facility package requirements and the associated terms and Conditions matching with client&rsquo;s needs.
 </li>
 <li>
 Follow up the implementation of the approval memo till the facility is booked including fulfillment of all requested documents, collaterals, and conditions.
 </li>
 <li>
 Follow-up on his existing portfolio of assets and liabilities clients to maintain a regular portfolio.
 </li>
 <li>
 Follow-up on his portfolio fulfilling all the needed governance controls ( KYCs update , overdrawn accounts settlement , dormant accounts , etc. )
 </li>
 </ul>
 
 
 
 
 Knowledge, Skills, Experience
 
 <ul>
 <li>
 Minimum 4-5 years of Experience in Business Banking
 </li>
 <li>
 Credit certified is a must
 </li>
 <li>
 Marketing Skills.
 </li>
 <li>
 Speed &amp; Accuracy
 </li>
 <li>
 Technical expertise.
 </li>
 <li>
 Interpersonal &amp; Communication Skills.
 </li>
 </ul>
 
 
</div>

Business Banking Senior Relationship Manager

Prometeia

<div>
 
 
 Consultant in Credit Digitalization
 
 
 
 
 
 
 Prometeia is a global firm of quantitative experts and software engineers, dedicated to applying financial modelling, economic research, and data science to solve complex business and regulatory challenges. Our mission is to combine academic excellence with industry experience, integrating macro-economic research, quantitative analysis, business consulting and software development. This distinctive mix of competences has made Prometeia a leading company in Risk, Asset and Wealth Management solutions across Europe, Africa and Middle East.
 
 
 As a leading provider of Risk Management solutions in the EMEA market, Prometeia is looking to strengthen it
 
 s International Delivery Team
 
 , by hiring
 
 a Cred
 
 i
 
 t Risk Consultant in the fields of Credit Digitalization and Credit Decision Management.
 
 
 
 
 
 
 
 MAIN TASKS
 
 
 
 The successful candidate will collaborate with a specialized team of business consultants, risk advisors and IT architects operating within different projects in Egypt.
 
 
 His / her main responsibility will include:
 
 <ul>
 <li>
 Support the PM
 
 in driving digital transformation processes
 
 in the fields of Lending and Risk Scoring
 </li>
 <li>
 Assist in the design
 
 
 and
 
 implementation of credit management processes
 
 and analytical frameworks
 </li>
 <li>
 Assist in the design of credit architecture and assess the bank&rsquo;s technological eco-system
 </li>
 <li>
 
 Perform data analysis
 
 and query data to implement credit solutions
 </li>
 <li>
 Support the methodological analysis and the integration of risk metrics (PD, LGD, EAD, RWA) into credit decision
 </li>
 <li>
 Setup and implementatio
 
 n of Early Warning System, Rating Attribution and Credit Monitoring solutions.
 
 </li>
 </ul>
 
 
 
 
 
 REQUIREMENTS
 
 
 <ul>
 <li>
 Good knowledge of
 
 data management languages
 
 (e.g. SQL, R, &hellip;).
 </li>
 <li>
 Good Microsoft Office skills, e.g. Excel, Word, Power Point and Access.
 </li>
 <li>
 Expertise in bank processes and organization.
 </li>
 <li>
 Native Arabic speaker.
 </li>
 <li>
 Fluency in English is mandatory (at least C1), proficiency in Italian is considered a plus.
 </li>
 </ul>
 
 
 
 
 
 SOFT SKILLS
 
 
 <ul>
 <li>
 Effective communicator in a multinational and multi-discipline environment.
 </li>
 <li>
 Strong analytical skills with acute attention to detail.
 </li>
 <li>
 Project/time management skills to meet required deadlines.
 </li>
 <li>
 Teamwork attitude, flexibility and proactivity.
 </li>
 <li>
 Problem solving skills.
 </li>
 </ul>
 
 
 
 
 
 WHAT WE OFFER
 
 
 
 The selected candidate will be offered a career path that will include projects in Egypt and GCC countries, as well as the opportunity to work in a stimulating and dynamic environment, strongly oriented towards the enhancement of resources according to the objectives attained.
 
 
 
 
 
 
 LOCATION
 
 
 
 Cairo
 
 
 
 
 
 
 OTHER
 
 
 
 Applications made without sending an updated cv in English won't be considered.
 
 
 The eligible candidates will be contacted for a preliminary call by the Corporate HR Representatives (Italy-based).
 
 
 Prometeia is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability.
 
 
 Our Group obtained the Top Job 2019/20 award, assigned by the German Institute of Quality and Finance to the 200 best companies to work in various European countries (2000 companies considered in the analysis).
 
 
 
</div>

Consultant in Credit Digitalization

Crédit Agricole Egypt

<div>
 
 
 
 A GLIMPSE ABOUT CR&Eacute;DIT AGRICOLE EGYPT:
 
 
 
 
 
 
 
 
 Cr&eacute;dit Agricole Egypt
 
 Since its launch in 2006, Cr&eacute;dit Agricole Egypt has succeeded to become a strong player on the economic scene, positioning itself as the Reference European Bank in Egypt. Aiming to become a leading innovation-driven sustainable bank, Cr&eacute;dit Agricole Egypt is committed to bring its international expertise to the local market to serve its clients and drive the sustainable development in line with Egypt&rsquo;s national priorities.
 
 
 With a universal customer-focused model, Cr&eacute;dit Agricole Egypt is &ldquo;a whole bank just for you&rdquo; serving the entire spectrum of customers: individuals, SMEs, enterprises, Corporate and public sector. Prioritizing its customers&rsquo; best interests, Cr&eacute;dit Agricole Egypt presents an extensive range of services, tailored financial solutions and the sound advice, to accompany its clients in their walk of life. Awarded most innovative bank in Egypt, convenience and distinguished customer experience is Cr&eacute;dit Agricole Egypt&rsquo;s endeavor to attain its customers&rsquo; satisfaction throughout its nationwide network of branches and its state-of-the-art fully-fledged platform of digital services. Furthermore, Cr&eacute;dit Agricole Egypt is in line with the world&rsquo;s digital transformation, encouraging and implementing an innovative environment to exceed its customers&rsquo; expectations.
 
 
 In addition, for being an active contributor to the local economy, the bank is committed to support the development of the Egyptian community and the respect of the environment.
 
 
 
 
 
 
 Sales
 
 
 
 &middot; Manage a portfolio of customers achieving revenue goals, sales/service and portfolio growth targets across a range of products and services for a specific pre-defined set of customers to create a profitable durable relationship
 
 
 &middot; Provide the assigned portfolio of intermediate customers with personalized service so as to develop close relationships, achieve maximum profitable contribution for the bank and retain their loyalty
 
 
 &middot; Maintain a superior customer service experience including pre-empting issues and proactive servicing
 
 
 &middot; Ensure delivery of customer promise and practice brand values, Continue to maintain and improve the quality of service offered
 
 
 &middot; Maximize profitability from the priority base
 
 
 &middot; Actively identify new customers, grow affluent customers portfolio by introducing higher number of 'NTB' &lsquo;new to bank&rsquo; affluent customers
 
 
 &middot; Up-sell and cross-sell other bank products and services to existing customers
 
 
 &middot; Minimize customer attrition
 
 
 &middot; Maintain customer contact
 
 
 
 Operation &amp; Service Quality
 
 
 
 &middot; Orient and educate the walk-in customers on the use of the self-service zone
 
 
 &middot; Follow up with others, departments, pipeline credit/ operations dept. on pending cases
 
 
 &middot; Ensures handling and covering all customer requests / inquiries to deliver services excellence
 
 
 &middot; Efficiently handles customers complaints , escalating as appropriate
 
 
 
 CBE, Compliance, Audit, Procedures
 
 
 
 &middot; Responds to Compliance dept. requirements in terms of obtaining proper approvals
 
 
 &middot; Ensure implementation of all bank policies / procedures / KYC requirements
 
 
 &middot; Ensure following set procedures as per designation
 
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Bachelor degree.
 </li>
 <li>
 1-2 years in retail banking, customer service
 </li>
 <li>
 Computer skills, ability to operate different MS applications, and CRM, CBS, etc.
 </li>
 <li>
 Interpersonal skills
 </li>
 <li>
 Sales skills
 </li>
 <li>
 Written &amp; oral communication
 </li>
 </ul>
</div>

Relationship Officer

Hyde Park Developments

<div>
 
 Key Responsibilities
 
 
 
 2. Treasury Operations
 
 
 
 
 3. Banking &amp; Financial Institutions Management
 
 
 
 
 4. Risk Management &amp; Compliance
 
 
 
 
 5. Forecasting &amp; Reporting
 
 
 
 
 6. Process Improvement
 
 
 
 
 <ul>
 <li>
 Cash &amp; Liquidity Management
 </li>
 <li>
 Monitor daily cash position, cash balances, and liquidity requirements.
 </li>
 <li>
 Ensure sufficient funds are available to meet operational and capital requirements.
 </li>
 <li>
 Oversee cash pooling, fund transfers, and cash allocation between accounts/projects.
 </li>
 <li>
 Prepare daily, weekly, and monthly cash flow reports.
 </li>
 <li>
 Supervise treasury transactions, including payments, collections, bank transfers, and letter of credit (LC) processing.
 </li>
 <li>
 Review and approve payment batches, payroll transfers, vendor payments, project disbursements, and refunds.
 </li>
 <li>
 Ensure accurate recording of treasury transactions in ERP / financial systems.
 </li>
 <li>
 Maintain strong relationships with banks and financial institutions.
 </li>
 <li>
 Negotiate banking facility terms, fees, interest rates, and credit limits.
 </li>
 <li>
 Oversee opening/closing bank accounts and ensure proper authorization controls.
 </li>
 <li>
 Coordinate bank audits and respond to bank inquiries.
 </li>
 <li>
 Monitor foreign exchange exposure, interest rate risks, and financial hedging activities when applicable.
 </li>
 <li>
 Ensure compliance with company treasury policies, internal controls, and local financial regulations.
 </li>
 <li>
 Support internal and external auditors with treasury-related documentation.
 </li>
 <li>
 Develop short- and long-term cash flow forecasting models.
 </li>
 <li>
 Analyze variances between forecasted and actual cash flows.
 </li>
 <li>
 Prepare treasury performance and financial liquidity reports for management.
 </li>
 <li>
 Enhance treasury procedures, internal controls, and automation initiatives.
 </li>
 <li>
 Implement best practices to improve treasury efficiency and financial control.
 </li>
 <li>
 Train and supervise treasury team members.
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Bachelor's degree in Finance, Accounting, Economics, or Business Administration (Master's preferred).
 
 
 Professional certification preferred: CFA, CTP, CMA, CPA, or equivalent.
 
 
 6-10 years of treasury or corporate finance experience, including supervisory experience.
 
 
 Strong experience in cash management, banking operations, and financial analysis.
 
 
 Knowledge of treasury systems, ERP (SAP / Oracle / Microsoft Dynamics preferred).
 
 
 Strong analytical, leadership, and communication skills.
 
 
 High integrity, accuracy, and attention to detail.
</div>

Treasury Supervisor

Bosta

<div>
 
 About Bosta:
 
 
 
 
 Bosta Fulfillment is a simple, end-to-end fulfillment solution that helps e-commerce businesses scale faster with operational excellence. From secure storage and inventory management to picking, packing, and delivery, it manages the full operations journey with seamless tech integration and real-time tracking, ensuring faster shipping, lower costs, and a smooth experience for both merchants and their customers.
 
 
 
 About The Role!
 
 
 The Financial Accountant position involves managing an organization's financial transactions, records, and reporting to ensure accuracy, compliance, and support for business decisions. This role focuses on maintaining ledgers, preparing financial statements, and analyzing variances to optimize financial health. In a dynamic environment like loan portfolio management, it emphasizes tracking payments, reconciliations, and regulatory adherence using tools such as Excel and accounting software.
 
 
 Job Code:
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Monitor daily, weekly, and monthly loan repayment schedules to identify overdue accounts
 </li>
 <li>
 Conduct collection follow-ups through phone calls
 </li>
 <li>
 Negotiate repayment arrangements and provide guidance to clients on settling outstanding balances
 </li>
 <li>
 Maintain updated and accurate records of client contact, promises to pay, and payment outcomes
 </li>
 <li>
 Escalate difficult or high-risk cases and recommend appropriate legal or policy action when necessary
 </li>
 <li>
 Educate clients on financial discipline, repayment obligations, and the impact of late payments
 
 
 
 </li>
 </ul>
 
 Job Qualifications
 
 
 
 <ul>
 <li>
 Diploma or Bachelor&rsquo;s degree in Business Administration, Finance, Accounting, Economics, or a related field
 </li>
 <li>
 Strong communication, negotiation, and interpersonal skills
 </li>
 <li>
 Good understanding of microfinance lending principles and credit assessment
 </li>
 <li>
 Very Good in MS Office (Excel, Word)
 </li>
 <li>
 High level of integrity, professionalism, and customer-service orientation
 </li>
 <li>
 1&ndash;3 years of experience in loan collections, credit control, microfinance, banking, or related roles
 
 
 
 </li>
 </ul>
 We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
</div>

Financial Accountant (Capital)

Abu Dhabi Islamic Bank - Egypt

<div>
 
 
 Primary Purpose
 
 
 
 Owns the strategy, architecture, and delivery of end-to-end AI/ML solutions; ensures compliance with banking regulations and internal policies; mentors juniors; partners with business owners to realize financial impact.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Strategy &amp; Prioritization
 
 
 <ul>
 <li>
 Participate in build and maintain AI roadmaps aligned to business OKRs and regulatory requirements.
 </li>
 <li>
 Prioritize high-ROI use cases (risk, fraud, AML, CX, revenue uplift, cost reduction).
 </li>
 </ul>
 
 
 
 
 
 Solution Architecture
 
 
 <ul>
 <li>
 Define target data and MLOps architecture (data lake/warehouse, feature store, model registry, CI/CD).
 </li>
 <li>
 Select tooling stack (e.g., Python, SQL, Spark, MLflow, feature store, Docker/Kubernetes, Airflow/Argo, API gateways, math, LLM tools, Gen AI tools, Agentic AI tools , &hellip; ).
 </li>
 </ul>
 
 
 
 
 
 Data &amp; Feature Governance
 
 
 <ul>
 <li>
 Establish data quality SLAs, lineage, cataloging, PII handling, and approval workflows.
 </li>
 <li>
 Define and curate reusable feature store assets with business definitions.
 </li>
 </ul>
 
 
 
 
 
 Model Development &amp; Review
 
 
 <ul>
 <li>
 Lead modeling approach selection; design experiments and validation plans.
 </li>
 <li>
 Enforce controls: bias testing, stability tests, challenger models, reject inference (where appropriate), and backtesting.
 </li>
 <li>
 Ensure explainability (SHAP/feature attributions), documentation, and approval packs for Model Risk Management.
 </li>
 </ul>
 
 
 
 
 
 Deployment &amp; MLOps
 
 
 <ul>
 <li>
 Standardize CI/CD for models, automated tests, reproducibility, canary/blue-green releases, and rollbacks.
 </li>
 <li>
 Define monitoring KPIs: performance, calibration, drift, data quality, and fairness; design alerting and retraining triggers.
 </li>
 </ul>
 
 
 
 
 
 Risk, Compliance, and Security
 
 
 <ul>
 <li>
 Align with regulatory expectations (e.g., model governance, fair lending principles, AML/CTF).
 </li>
 <li>
 Ensure secure data handling: encryption, masking, segregation of duties, access reviews.
 </li>
 </ul>
 
 
 
 
 
 Business Integration &amp; Value Realization
 
 
 <ul>
 <li>
 Translate model outputs into decisions, thresholds, and policies; integrate with decision engines and channels.
 </li>
 <li>
 Track realized impact with finance (uplift, loss reduction, approval rates, NPLs, fraud savings, CX metrics).
 </li>
 </ul>
 
 
 
 
 
 Leadership &amp; Mentorship
 
 
 <ul>
 <li>
 Coach juniors via code reviews, pair programming, and learning plans.
 </li>
 <li>
 Build documentation, templates, and runbooks.
 </li>
 </ul>
 
 
 
 
 
 Stakeholder Management
 
 
 <ul>
 <li>
 Communicate risks, timelines, and outcomes to executives; coordinate with IT, InfoSec, Audit and AI committee.
 </li>
 </ul>
 
 
 
 
 
 Required Skills &amp; Experience
 
 
 <ul>
 <li>
 7+ years in banking AI/ML or fintech; successful production deployments in credit risk/fraud/AML/marketing analytics is preferred.
 </li>
 <li>
 Strong in Python/SQL; experience with Spark; containerization (Docker), CI/CD; orchestration (Airflow/Argo); APIs (REST/GraphQL), LLM / Gen AI tools.
 </li>
 <li>
 Solid grasp of feature engineering for financial data, time-series methods, imbalanced classification, uplift modelling, and behaviour analysis.
 </li>
 <li>
 Cop with all AI new technologies, concepts with converting latest technologies to real life applications.
 </li>
 <li>
 MRM/Responsible AI: bias testing, interpretability, stability, documentation, and audit readiness.
 </li>
 <li>
 On-prem patterns; security and privacy best practices.
 </li>
 <li>
 Communication and leadership across technical and non-technical stakeholders.
 </li>
 </ul>
 
 
</div>

Artificial Intelligence Manager

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