accountant

property consultant

sales coordinator

account manager

general accountant

credit analyst

Sumitomo Group

<p></p><div><div><div><div><div><div>17 Feb 2026
</div></div></div></div><div><div><div><div>Dubai, AE, PO Box 506
</div></div></div></div><div><div><div><div><p><i>SMBC: A trusted partner for the long term</i></p><br>
<p></p>
<p><i>Here at SMBC Group, we want to help you find the next step in your career so read on to discover if this opportunity is the one for you. We like to recognise potential in our people, so we welcome your application even when your experience doesn&rsquo;t perfectly align with the job description. Whilst we&rsquo;ll always strive to be better, we&rsquo;re proud of our inclusive culture, and encourage our applicants and colleagues to be their authentic, unique selves.</i></p><br>
<p></p>
<div><div><div><div>
Who we are</div>
</div><div><div>
United by a sense of purpose towards our customers &ndash; to be a trusted partner for the long-term &ndash; and our universal banking platform in EMEA, SMBC Group has an international growth agenda and award-winning products, meaning we provide exciting opportunities to work on a diverse range of projects and initiatives. We deliver a full suite of corporate finance products and solutions to our customers as well as investment banking and advisory services, and a range of innovative solutions in global capital markets. Read on to find out how you could enhance your skills and gain valuable experience, by joining us to support our clients transition to a sustainable future.</div>
</div></div><div><div><div>
Role Summary</div>
</div><div><ul><li>The role of the front-office AVP Credit &amp; Execution Analyst is to provide end-to-end execution support for live corporate finance transactions, working directly with Front Office to deliver seamless deal execution for clients. The AVP acts as a key bridge between coverage teams, product partners, and internal stakeholders, ensuring smooth execution, accurate credit delivery, and timely client communication.</li>
<li>The role requires commercial judgment, strong analytical skills, and the ability to manage execution timelines. It involves reviewing and preparing financial models, profitability scenarios, customer financial statements, and transaction documentation while maintaining close coordination with risk, legal, and compliance functions.</li>
</ul></div></div><div><div><div>Business Area</div>
</div><div><ul><li>Middle East CIB is the principal coverage team in the Middle East for corporate clients (focusing on FIs, SWFs, Sovereigns and Corporates) across Saudi Arabia, UAE, Qatar, Kuwait and other GCC countries + Egypt, contributing revenues of c. $150m.</li>
<li>The business has around 65+ customers and the AVP Credit Analyst will support on approximately 15-20 applications per year</li>
<li>This role reports directly to Head of the Credit &amp; Execution Team, operating under close supervision</li>
<li>This role is front office aligned, with responsibility to support client coverage in the execution phase &ndash; ensuring clients experience a seamless process from origination to closing.</li>
<li>The role requires strong understanding of Corporate Finance theory, practice, documentation and may include knowledge of other financing approaches such as M&amp;A, trade, leasing and asset financing.</li>
<li>Main interfaces/relationships are with:</li>
</ul><ul><div><ul><li>CIB Front Office Teams and department members up to GM level</li>
<li>Credit department, CPD, legal, other marketing departments (ECA, CBD1 &amp;2, GTFD, SPD etc), OAD, DCM and Derivatives, LCM, TD etc in EMEA</li>
<li>Other Global SMBC offices for specific transactions</li>
<li>Customers (financial and industrial), other banks and financial institutions, DFIs &amp; ECAs</li>
</ul></div></ul></div></div><div><div><div>Position Description</div>
</div><div><div><b>
Background</b></div>
<ul>
<li>The AVP Credit &amp; Execution Analyst works as part of the Execution Team, supporting and playing a lead role in live transactions originated by Front Office. Responsibilities include coordinating deal processes across products (Term Loans, M&amp;A financings, Trade Loans, Derivatives, etc.), preparing and presenting credit applications, and managing transaction documentation.</li>
<li>The AVP will frequently liaise with clients and external legal counsel during the execution phase, ensuring that key commercial terms are captured and timelines are met. Corporate finance modelling skills are desirable to support credit analysis and transaction structuring. Structuring of Corporate Finance Transactions (Term Loans, M&amp;A, Trade Loans, Derivatives etc.)</li>
</ul><ul><div><ul><li>Producing high quality transaction summary sheets</li>
<li>Preparing the Credit applications of live transactions, Corporate Finance Modelling is desirable</li>
<li>Good understanding of Financial documentation (LMA) process for bilateral, club deals and syndicated transactions</li>
</ul>
</div></ul><div><b>Accountabilities &amp; Responsibilities</b></div>
<ul>
<li>Support and lead the execution of c. 15-20 transactions annually.</li>
<li>Work closely with Front Office to provide credit and execution expertise and ensure high-quality proposals presented to clients.</li>
<li>Engage directly with clients to obtain information, clarify deal structures, and coordinate documentation.</li>
<li>Manage transaction timelines across coverage, product, risk, and legal teams.</li>
<li>Assist in negotiations of key terms in LMA documentation alongside senior bankers and counsel.</li>
<li>Liaise with all relevant departments across EMEA for execution including CD, LCM, OAD, CPD, legal, and Nikko CM.</li>
<li>Timely preparation of high-quality credit applications and financial analysis.</li>
<li>Support the financial documentation (LMA) process including input on commercial terms.</li>
<li>Apply the Bank&rsquo;s procedures correctly and ensure compliance with all regulatory requirements.</li>
</ul>
<div><b>Knowledge, Skills, Experience &amp; Qualifications</b></div>
<ul>
<li>Proven track record of working on large corporate finance transactions end-to-end within a major financial institution.</li>
<li>Ability to manage multiple deal processes in parallel under pressure and tight deadlines.</li>
<li>Strong banking product knowledge including Loans, Derivatives, Risk Solutions, Trade Finance, and M&amp;A.</li>
<li>Strong interpersonal and communication skills, with client-facing experience and ability to liaise effectively with external counsel and advisors.</li>
<li>Solid understanding of corporate finance theory, practice, risk analysis, credit, execution, and documentation.</li>
<li>Knowledge of financial modelling across key sectors such as Oil &amp; Gas, Power &amp; Utilities, TMT, and F&amp;B is desirable.</li>
<li>Good knowledge of Middle East clients and ability to work with and understand customer needs.</li>
<li>Education: Degree-level education as a minimum.</li>
</ul></div></div><div><div><div>Competencies</div>
</div><div><div>Customer Focus</div><div>
Driving Change</div><div>
Driving Results</div><div>
Embraces Diversity</div><div>
Enterprise Leadership</div><div>
Judgement and Decision Making</div><div>
Risk Management</div><div>
Strategic and Visionary</div><div>
Trust and Integrity</div></div></div><div><div><div>
What we offer</div>
</div><div><div>
For all the expertise and experience you bring to help us make a difference, it&rsquo;s only sustainable if we support you to build your career and be your best self so we offer competitive company benefits, centred around promoting positive well-bring and work-life balance. We also believe in fostering a diverse and inclusive work environment, where all team members perspectives and contributions are valued. Initiatives in place which promote a diverse and inclusive culture and healthy work life balance include hybrid working, Sport &amp; Social Clubs and Diversity and Inclusion networks.</div>
<div>As an employee of SMBC you have access to a host of both useful and exciting benefit offerings. See below some of the benefits on offer to you:</div>
<ul><li>Hybrid and flexible working</li>
<li>Competitive paid leave days</li>
<li>Benefits to support your physical wellbeing, including private medical insurance and life and invalidity insurance</li>
<li>Various policies to support your mental wellbeing, including a robust behavioural health network with counselling and coaching services</li>
<li>Access a wide range of learning and development opportunities and career progression opportunities</li>
<li>Ambitious remuneration package</li>
</ul>
<div>So, if you like a challenge and want to continuously grow and develop in a role where you will be supported along the way by a dynamic and diverse team, apply today!!</div></div></div></div><br>
<div></div>
<p><i>We recognise our role as a bank to support social change and welcome all applications, including those from groups often under-represented in financial services. We value the uniqueness of professional and personal, backgrounds and perspectives as they play a vital role in continuing the sustainable growth of our organisation. We&rsquo;ll ensure reasonable adjustments to our recruitment process are offered due to a disability or long-term condition whenever requested.</i></p><br>
<p></p>
</div></div></div></div></div><div><div><div><p>About SMBC</p><p>
A trusted partner for the long term<br>
United by a sense of purpose towards our customers - to be a trusted partner for the long-term - and our universal banking platform in EMEA, we deliver a full suite of corporate finance products and solutions to our customers, including corporate, structured and trade finance, leveraged finance, loan market and treasury products. We can also provide investment banking and advisory services and a range of innovative solutions in global capital markets.<br>
 about what we do and who we are at https://www.smbcgroup.com/emea/careers</p></div></div></div></div><p></p>

Credit & Transaction Execution - Assistant Vice President

Arab Bank

<div>
 <p>
  <strong>
   Accountabilities &amp; Key Roles:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <ul>
  <li>
   Prepare Industry Studies, Credit Memos, Financial Modeling and Financial Spreading for CIB Customers/ Prospect Customers
  </li>
  <li>
   Analyze and evaluating credit data and financial statements to determine the level of risk and assisting on the credit facility structure, collaterals and terms &amp; conditions
  </li>
  <li>
   Liaise with enabling functions [Credit Department, Credit Administration, Legal and Compliance, Back Office functions] in day to day operations and during periodic reviews of relationships
  </li>
  <li>
   Shadow SRMs/ RMs on Sales/Client Calls and acts as a secondary point of contact for designated portfolio
  </li>
  <li>
   Update CIB customer profiles/ pending docs
  </li>
  <li>
   Ensure compliance with Corporate &amp; Institutional Banking policies and adhering to service quality standards
  </li>
  <li>
   Process day to day transactions in coordination with assigned SRMs/ RMs and obtain necessary approvals, as required
  </li>
  <li>
   Prepare Credit Recommendation Proposals
  </li>
  <li>
   Prepare detailed Call Reports;
  </li>
  <li>
   Assist the SRMs/ RMs in account planning exercise and following up with product teams to deliver on new business opportunities, internal cross selling targets and customers requirements;
  </li>
  <li>
   Review reports &ldquo; accrued, excess, past dues&hellip;.etc.&rdquo;
  </li>
  <li>
   Update relevant SRM/ RM with periodic evaluation report for customers&rsquo; portfolio through continuous monitoring of customers accounts;
  </li>
  <li>
   Update CIB customer profiles with required data as per AB requirements (KYC ,CIS ,etc.).
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Requirements:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <u>
    Education:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   University Degree in Business or related fields with a major in Business, Finance or Accounting
  </li>
  <li>
   Specialized Credit Course
  </li>
 </ul>
 <p>
  <strong>
   <u>
    Experience:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Min 4 years of experience in a leading Financial Institution/bank
  </li>
 </ul>
 <p>
  <strong>
   <u>
    Competences:
   </u>
  </strong>
 </p>
 <ul>
  <li>
   Good interpersonal, negotiation, communication, presentation and analytical skills;
  </li>
  <li>
   Proven ability to work within a team;
  </li>
  <li>
   Ability to work under pressure;
  </li>
  <li>
   Good in Target Market Language &amp; English Language;
  </li>
  <li>
   Proficient in Microsoft Office [Excel, Power Point and Word];
  </li>
  <li>
   Good understanding of banking products and services;
  </li>
  <li>
   Good understanding of lending practices;
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What We Offer at Arab Bank
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  At Arab Bank, we offer a purpose-driven and inclusive environment where innovation, continuous learning, and employee wellbeing are at the core. We are proud to welcome individuals of all generations, genders, and backgrounds, valuing the diverse perspectives that strengthen our culture and contribute to our success.
 </p>
 <p>
 </p>
</div>


Assistant Relationship Manager-Large Corporate

Fales Grand General Trading LLC

<p>The <b>Credit &amp; Collections Coordinator</b> is responsible for managing credit control and collections for customers and <b>Business Partners</b>, ensuring timely recovery of outstanding receivables and minimizing credit risk. The role requires strong coordination with Sales, Accounts and Business Partners, with a key focus on cash flow management, compliance with credit policies and accurate reporting to the <b>Finance Manager</b>.<br/>Due to frequent interaction with local customers and partners, <b>Arabic language proficiency is mandatory</b>.</p><p><b>Key Responsibilities</b></p><p><b>Collections &amp; Receivables</b></p><ul><li>Manage and follow up on collections from customers and <b>Business Partners</b> to ensure timely payments.</li><li>Monitor daily, weekly, and monthly <b>Accounts Receivable aging reports</b>.</li><li>Conduct regular follow-ups via calls, emails, and meetings (where required), primarily in <b>Arabic</b>.</li><li>Coordinate with the Sales team/Sales Coordinators to secure payment commitments and recovery plans.</li><li>Track post-dated cheques (PDCs), bank transfers, cash receipts and credit notes.</li><li>Escalate overdue, disputed or high-risk accounts to the <b>Finance Manager</b> with clear status and recovery recommendations.</li></ul><p><b>Credit Control</b></p><ul><li>Review and process customer and <b>Business Partner</b> credit applications and documentation.</li><li>Verify trade licenses, agreements, payment terms, and approvals.</li><li>Coordinate with the <b>Finance Manager</b> for approval of credit limits, payment terms, and exceptions.</li><li>Monitor customer and Business Partner credit exposure against approved limits.</li><li>Ensure strict compliance with company credit policies and internal controls.</li></ul><p><b>Business Partner Coordination</b></p><ul><li>Handle collections, reconciliations, and outstanding balances from <b>Business Partners</b>.</li><li>Reconcile Business Partner statements and resolve discrepancies in coordination with the Accounts team.</li><li>Ensure adherence to agreed contractual payment terms and commercial agreements.</li></ul><p><b>Reporting &amp; MIS</b></p><ul><li>Prepare and submit accurate and timely reports to the <b>Finance Manager</b>, including:</li><li>Customer &amp; Business Partner aging reports</li><li>Overdue and collection status</li><li>Credit exposure vs. approved limits</li><li>Risk and bad debt analysis</li><li>Support month-end and year-end closing related to receivables.</li></ul><p><b>Systems &amp; Compliance</b></p><ul><li>Maintain complete and accurate documentation for credit approvals and collection follow-ups.</li><li>Ensure customer and Business Partner master data is properly maintained in the ERP system.</li><li><b>Working knowledge of Odoo ERP is a strong advantage.</b></li><li>Assist in audit requirements, legal recovery actions and internal control reviews when required.</li></ul><p><b>Required Qualifications &amp; Skills</b></p><p><b>Education</b></p><ul><li>Bachelor&rsquo;s Degree in Accounting, Finance, Commerce, or a related field</li></ul><p><b>Experience</b></p><ul><li><b>Proven experience in credit control and collections is strongly preferred</b></li><li>2&ndash;5 years of experience in Accounts Receivable / Credit &amp; Collections roles</li><li>Experience handling <b>Business Partner collections</b> is an added advantage</li><li>UAE trading or distribution company experience preferred</li></ul><p><b>Language</b></p><ul><li><b>Arabic language proficiency (spoken and written) is mandatory</b></li><li>English proficiency required</li></ul><p><b>Technical Skills</b></p><ul><li>Strong understanding of receivables, credit risk, and recovery processes</li><li>ERP system experience required; <b>Odoo knowledge is an added advantage</b></li><li>Good command of MS Excel and reporting tools</li></ul><p><b>Soft Skills</b></p><ul><li>Strong follow-up, negotiation, and communication skills</li><li>Ability to handle pressure and strict timelines</li><li>High level of accuracy, integrity, and accountability</li><li>Strong coordination and stakeholder management skills</li></ul><p><b>Behavioral Competencies</b></p><ul><li>Result-oriented and proactive approach</li><li>Confidentiality and professionalism</li><li>Ownership and accountability</li><li>Strong interdepartmental coordination</li></ul><p><b>Candidates with strong recovery performance, Arabic fluency and ERP expertise may be considered at the upper end of the range.</b></p><p>Job Types: Full-time, Permanent</p><p>Pay: AED3,750.00 - AED4,200.00 per month</p>

Credit & Collections Coordinator

FINPLATE MORTGAGES

<p>The Mortgage Credit Specialist is responsible for independently managing and converting mortgage loan applications sourced by the Mortgage Acquisition team. This role requires strong analytical skills, sound underwriting judgment, and the ability to ensure full compliance with regulatory and internal standards. You will play a critical role in driving loan approvals while delivering an exceptional client experience.</p><p><b>Key Responsibilities</b></p><p><i><b>Mortgage Loan Application Processing</b></i></p><ul><li>Manage the end‑to‑end processing of assigned mortgage loan applications, from initial review to final approval.</li><li>Independently assess and underwrite applications in line with bank guidelines and financial regulations.</li><li>Prepare, package, and validate mortgage applications with high accuracy.</li><li>Maintain proactive communication with clients to collect required documentation and resolve queries.</li><li>Provide timely updates on loan status to ensure a smooth and transparent client journey.</li></ul><p><i><b>Risk Assessment &amp; Compliance</b></i></p><ul><li>Conduct detailed credit and risk assessments in accordance with Yubi&rsquo;s risk management policies.</li><li>Identify, evaluate, and mitigate potential risks associated with mortgage applications.</li><li>Collaborate closely with the Mortgage Acquisition team to enhance loan conversion efficiency.</li><li>Coordinate with legal, compliance, operations, and other cross‑functional teams to resolve issues and facilitate approvals.</li><li>Monitor the quality of loan submissions and ensure adherence to internal and external compliance standards.</li><li>Identify process bottlenecks and recommend improvements to reduce turnaround times.</li><li>Stay informed about changes in mortgage regulations and internal policies.</li><li>Propose and support process enhancements to improve conversion rates and overall team performance.</li></ul><p>Job Types: Full-time, Permanent</p><p>Pay: AED4,000.00 - AED8,000.00 per month</p>

Mortgage Credit Specialist – Full Time

Citi

<div><p>The Securities Based Lending (SBL) Product Specialist will be part of the Citi Wealth Lending team covering the Citigold and CitiGold Private Clients (CG/CPC) segment in Asia South (UAE / Singapore). The product specialist will work closely with regional and country stakeholders across Wealth to drive product, process and controls excellence, as well as drive business growth.</p><p><b><br>
Responsibilities:</b></p><ul><li>
Originate new business volumes and drive SBL activity, including product / process training and support for UAE Onshore CG CPC Business.</li><li>
Lead and coordinate discussions across various Wealth stakeholders e.g. Frontline, Operations, Risk and Control, Legal and Compliance partners to drive product / process excellence.</li><li>
Ownership of and maintenance of product Client touchpoints and documentation.</li><li>
Manage product portfolio pricing and provide pricing reviews and approvals.</li><li>
Maintain the risk and controls aspects of the business on a day to day and strategic basis, working closely with 1LOD and 2LOD control partners to ensure appropriate governance and control.</li><li>
Coordinate with In Business Risk and Frontline on any credit policy or process changes, as well as portfolio reviews, credit underwriting and approvals.</li></ul><p></p><p><b>
Qualifications:</b></p><ul><li>
5-8 years of experience</li><li>
Knowledge of marketing, credit, acquisitions, product development, and/or analytics</li><li>
Experience with portfolio finance / margin lending / Lombard lending and investment products as part of Wealth Management preferred</li><li>
Ability to work unsupervised and adjust priorities quickly as circumstances dictate</li><li>
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements</li><li>
Consistently demonstrates clear and concise written and verbal communication</li><li>
Demonstrated analytical skills</li><li>
Demonstrated problem-solving and decision-making skills</li></ul><p></p><p><b>
Education:</b></p><ul><li>
Bachelor's/University degree or equivalent experience</li><li>
Master&rsquo;s degree preferred</li></ul><p>
-</p><p><b>
Job Family Group:
</b></p>Product Management and Development<p>
-</p><p><b>
Job Family:</b></p>
Product Management<p>
-</p><p><b>
Time Type:</b></p>
Full time<p>
-</p><p><b>
Most Relevant Skills
</b></p>Please see the requirements listed above.<p>
-</p><p><b>
Other Relevant Skills
</b></p>For complementary skills, please see above and/or contact the recruiter.<p>
-</p><p><i>
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.</i></p><p></p><p><i><br>
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review </i><i>Accessibility at Citi</i><i>.</i><br>
<br>
<i>View Citi&rsquo;s </i><i>EEO Policy Statement</i><i> and the </i><i>Know Your Rights</i><i> poster.</i></p></div>

AVP, Securities Based Lending Product Specialist (UAE Nationals Only)

BBGC

<div><h3 class="jobSectionHeader"><b>Role Overview</b></h3><p>
We are seeking an experienced CTRM Business Analyst to support the implementation, optimisation, and transformation of Commodity Trading and Risk Management (CTRM) platforms. The role requires deep understanding of the end-to-end trade lifecycle across physical and/or financial commodities, with the ability to translate complex trading requirements into structured system solutions.</p><p>
The successful candidate will act as a key liaison between front office, risk, operations, finance, and technology teams in BBGC projects.</p><p><b>
Requirements</b></p><h3 class="jobSectionHeader"><b>
Key Responsibilities</b></h3><ul>
<li>Lead business requirement workshops with traders, risk, operations, finance, and IT teams.
</li><li>Analyse and document current (&ldquo;as-is&rdquo;) and future (&ldquo;to-be&rdquo;) trade lifecycle processes.
</li><li>Produce high-quality functional documentation (BRDs, FSDs, user stories, process maps).
</li><li>Configure and support CTRM systems across trade capture, risk, logistics, inventory, P&amp;L, and settlements.
</li><li>Support system implementations, upgrades, and transformation programmes.
</li><li>Work closely with developers and integration teams on interfaces (ERP, market data, exchanges, reporting tools).
</li><li>Drive UAT planning, execution, defect management, and stakeholder sign-off.
</li><li>Identify process improvement and value optimisation opportunities within trading operations.
</li><li>Provide post-go-live support and continuous improvement initiatives.
</li></ul><p></p><h3 class="jobSectionHeader"><b>Required Skills &amp; Experience</b></h3><ul>
<li>5+ years&rsquo; experience as a Business Analyst within commodities trading.
</li><li>Strong hands-on experience with one or more CTRM platforms (e.g., Endur, Allegro, Aspect, CoreTRM, Fusion, etc.).
</li><li>Solid understanding of physical and/or financial commodities trade lifecycle.
</li><li>Strong knowledge of risk management concepts (MTM, VaR, P&amp;L, exposure, credit).
</li><li>Experience with system integrations (ERP, data warehouses, market data providers).
</li><li>Strong stakeholder management and communication skills.
</li><li>Proven ability to work in global, cross-functional project environments.</li></ul></div>

Business Analyst - CTRM

GSSTech Group

<div><p>Multiple card-related initiatives are underway to support <b>Cards</b> <b>digital journey and acquisition, regulatory requirements, and card network mandates</b>. This role provides hands-on <b>product support and coordination</b> to ensure timely delivery, regulatory compliance, and smooth digital and operational rollouts. While IT execution is managed separately, the Product Analyst will perform essential <b>product-side activities</b> including requirements definition, coordination, documentation, testing support, and business readiness.</p><p><b>
Requirements</b></p><p><b>
Key Responsibilities</b></p><ul>
<li>
Support digital card journey enablement, including <b>workflow design aligned with market requirements</b>, and testing from a Cards Product perspective</li>
<li>Define detailed <b>product requirements</b> for mobile app card features and digital enablement initiatives</li>
<li>Support required <b>policy and process changes across digital and physical journeys</b> to scale the business</li>
<li>Coordinate with IT, Digital, Operations, Compliance, and Network teams to ensure implementation readiness</li>
<li>Support card process change initiatives through effective cross-functional coordination</li>
<li>Assist with <b>Jaywan Mono-Badge and Co-Badge initiatives</b>, including digital journey changes, documentation, re-carding support, and customer communication alignment</li>
<li>Support <b>segment alignment initiatives</b> (Credit Card variants) including system flagging logic and validation</li>
<li>Assist in resolving <b>BAU issues </b>in coordination with IT and stakeholders</li>
<li>Provide support for <b>Mastercard regulatory projects</b>, including system changes, testing, and implementation readiness</li>
</ul><p>
</p><p><b>Key Skills &amp; Experience</b></p><ul>
<li>
4&ndash;7 years of experience in <b>Cards, Payments, or Digital Banking</b>
</li><li>Understanding of <b>credit card products, digital journeys, policies and mobile app enablement</b>
</li><li>Experience working with <b>IT and cross-functional teams</b> on product implementation</li>
<li>Exposure to <b>card networks (Mastercard preferred)</b> and regulatory initiatives</li>
<li>Experience in <b>requirements documentation, UAT support, and issue tracking</b>
</li>
</ul><p></p><p><b>Core Competencies</b></p><ul>
<li>
Strong coordination and stakeholder management skills</li>
<li>Detail-oriented with structured execution approach</li>
<li>Ability to manage multiple initiatives in parallel</li>
<li>Strong written and verbal communication skills</li></ul></div>

Product Lead - Cards & Everyday Banking

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