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credit risk analyst

Aventus

<div>
 
 
 Title:
 
 Credit Risk Analyst (UAEN)
 
 
 
 Location:
 
 Dubai
 
 
 
 
 
 
 About the Client
 
 
 
 Our client, a prominent financial institution in Dubai, is seeking a Credit Risk Analyst to join their Risk Management team. This role focuses on evaluating credit proposals, monitoring portfolio risk, and ensuring compliance with internal policies and regulatory standards.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Review and analyze credit proposals, assessing financials, repayment capacity, and collateral adequacy.
 </li>
 <li>
 Conduct due diligence and creditworthiness assessments for individuals and corporate clients.
 </li>
 <li>
 Prepare detailed credit reports with recommendations.
 </li>
 <li>
 Assign risk ratings using internal scoring models and ensure compliance with credit policies and regulations.
 </li>
 <li>
 Support Credit Committee preparations and approvals.
 </li>
 <li>
 Monitor portfolio performance, identify early warning signals, and suggest risk mitigation measures.
 </li>
 <li>
 Prepare regular credit risk reports, dashboards, and Key Risk Indicators (KRIs).
 </li>
 <li>
 Ensure adherence to Central Bank regulations and assist with ICAAP, IFRS9, and stress testing data.
 </li>
 <li>
 Contribute to credit policy reviews and development of risk models and frameworks.
 </li>
 <li>
 Collaborate with Relationship Managers and business teams to ensure quality credit submissions and compliance.
 </li>
 </ul>
 
 
 
 
 
 Key Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, Business, or related field.
 </li>
 <li>
 1&ndash;5 years&rsquo; experience in Credit Risk or Corporate Credit Analysis - fresh graduates with strong academics may be considered.
 </li>
 <li>
 Strong financial analysis and credit assessment skills.
 </li>
 <li>
 Good understanding of financial statements, ratios, and cash flow analysis.
 </li>
 <li>
 Proficient in MS Excel and PowerPoint; experience with risk systems is a plus.
 </li>
 <li>
 Knowledge of IFRS9, risk rating models, and credit regulations preferred.
 </li>
 <li>
 Detail-oriented with strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication and report-writing abilities.
 </li>
 </ul>
 
 
</div>

Credit Risk Analyst (UAEN)

Citi

<div>
 The Credit Risk Analyst II is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices. Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Develops working knowledge of industry practices and standards. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own team.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 The primary focus of the position is data quality support of global contract negotiations and trades which includes document review, data entry, exception reporting along with document scanning and document warehousing.
 </li>
 <li>
 The ideal candidate must have excellent technical skills and the ability to learn and work with a very complex in-house data management system.
 </li>
 <li>
 The position will require gaining a detailed familiarity with Citi&rsquo;s standard forms of documentation, technology, and internal procedures.
 </li>
 <li>
 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 0-2 years relevant experience
 </li>
 <li>
 Makes judgments and recommendations based on analysis and specialty area knowledge.
 </li>
 <li>
 Researches and interprets factual information.
 </li>
 <li>
 Identifies inconsistencies in data or results, defines business issues and formulates recommendations on policies, procedures or practices.
 </li>
 <li>
 Exchanges information in a concise and consistent way as well as be sensitive to diverse audience
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s/University degree or equivalent experience
 
 
 </li>
 </ul>
 This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
 
 
 ------------------------------------------------------
 
 
 
 Job Family Group:
 
 
 
 Risk Management
 
 
 ------------------------------------------------------
 
 
 
 Job Family:
 
 
 
 Credit Risk
 
 
 ------------------------------------------------------
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 ------------------------------------------------------
 
 
 
 Most Relevant Skills
 
 
 
 Analytical Thinking, Constructive Debate, Escalation Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment.
 
 
 ------------------------------------------------------
 
 
 
 Other Relevant Skills
 
 
 
 For complementary skills, please see above and/or contact the recruiter.
 
 
 ------------------------------------------------------
 
 
 
 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.
 
 
 
 
 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
 
 
 Accessibility at Citi.
 
 
 
 
 View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 
</div>

Credit Risk Analyst (UAE Nationals Only)

UBL UAE

<div>
 
 UBL UAE is seeking for a highly analytical and detail-oriented professional to join our Financial Institutions team as Credit Analyst. The ideal candidate will be responsible for evaluating the creditworthiness of banks, non-banking financial companies (NBFCs), and insurance firms. This role requires a solid understanding of financial analysis, regulatory frameworks, and market dynamics impacting financial institutions.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 
 1. Credit Evaluation &amp; Risk Assessment
 
 
 <ul>
 <li>
 Conduct in-depth credit assessments of counterparties including banks, NBFCs, and insurance firms using financial, regulatory, and qualitative criteria.
 </li>
 <li>
 Prepare comprehensive credit proposals, assign internal risk ratings, and recommend appropriate exposure limits.
 </li>
 <li>
 Evaluate entity-level risks including capital adequacy, asset quality, funding and liquidity profiles, earnings stability, and management quality.
 </li>
 </ul>
 
 
 2. Portfolio Management &amp; Risk Monitoring
 
 
 <ul>
 <li>
 Continuously monitor the credit portfolio for early warning signals, deteriorating credit metrics, and industry developments.
 </li>
 <li>
 Ensure periodic credit reviews are completed in line with internal policies and regulatory guidelines (e.g., Basel norms).
 </li>
 <li>
 Track macroeconomic, regulatory, and sectoral developments affecting portfolio counterparties.
 </li>
 </ul>
 
 
 3. Credit Support &amp; Stakeholder Coordination
 
 
 <ul>
 <li>
 Work closely with Relationship Managers (RMs) to support deal structuring, credit analysis, and approval processes.
 </li>
 <li>
 Present credit assessments and recommendations to Credit Committees.
 </li>
 <li>
 Ensure effective alignment of risk appetite with business objectives and transaction structures.
 </li>
 </ul>
 
 
 4. Relationship Management &amp; Market Intelligence
 
 
 <ul>
 <li>
 Develop and maintain relationships with senior stakeholders across financial institutions.
 </li>
 <li>
 Stay abreast of market trends, regulatory changes, monetary policies, and liquidity movements to proactively assess risks and opportunities.
 </li>
 </ul>
 
 
 5. Product Expertise &amp; Structuring
 
 
 <ul>
 <li>
 Demonstrate strong knowledge of FI-specific products such as:
 </li>
 <li>
 Trade Finance
 </li>
 <li>
 Syndicated Lending
 </li>
 <li>
 Custody Services
 </li>
 <li>
 Liquidity Management Solutions
 </li>
 <li>
 Provide input on product structuring and tailor credit solutions that balance client needs with the bank&rsquo;s risk appetite.
 </li>
 </ul>
 
 
 
 
 
 
 Key Requirements:
 
 
 
 
 
 
 <ul>
 <li>
 Bachelor's/Master&rsquo;s degree in Finance, Economics, Accounting, or related field; CFA/FRM qualifications are a plus.
 </li>
 <li>
 4&ndash;6 years of relevant experience in credit analysis or risk management within a bank or financial institution.
 </li>
 <li>
 In-depth knowledge of regulatory and rating frameworks.
 </li>
 <li>
 Excellent written and verbal communication skills for effective report writing and presentations.
 </li>
 <li>
 Strong stakeholder management and collaboration skills.
 </li>
 <li>
 Analytical mindset with the ability to manage multiple priorities in a fast-paced environment.
 </li>
 <li>
 Strong financial statement analysis and credit modelling skills.
 </li>
 </ul>
</div>

Credit Analyst - Financial Institutions

United States Citigroup

Underwriting Credit Analyst is responsible for owning the Credit Risk Analysis for Citi Corporate Clients and being responsible for the continuous monitoring of that portfolio. That includes the production of Annual Reviews, Quarterly Reviews, and the support to Ad-Hoc Transactions and Portfolio &amp; Industry Reviews. Key Responsibilities: <ul> <li>Assess the credit and financial strength of Citi s Corporate Clients based in Sub-Saharan Middle East and North Africa by performing fundamental credit analysis of counterparties using both quantitative and qualitative factors</li> <li>Complete Credit Analysis Write-up Memos and assign internal ratings based on independent assessment and judgement completed on the due diligence of the client and industry knowledge to provide appropriate extensions of credit remaining within Risk appetite</li> <li>Continuous monitoring of the covered portfolio, including following industry trends, impacts to key relationships, and escalation of potential credit issues to Senior Underwriters, Risk and Banking partners</li> <li>Partnership with applicable regional and industry stakeholders in Banking and Independent Risk in the implementation of credit assessment and monitoring standards for applicable portfolios</li> </ul> Skills/Competencies: <ul> <li>Assists colleagues in identifying stretch opportunities to elevate individual and team performance</li> <li>Interpersonal skills, with the ability to build relationships and exert influence with and without direct authority</li> <li>Organizational skills with ability and willingness to work under pressure and manages time and priorities effectively</li> <li>Written and verbal communication skills, with the ability to communicate clearly and concisely to audiences of varying levels of seniority</li> <li>Microsoft Office (Word, Excel, and PowerPoint) skills</li> </ul> Language: English Read, Write and Speak

Underwriting Credit Analyst - Officer

Underwriting Credit Analyst is responsible for owning the Credit Risk Analysis for Citi Corporate Clients and being responsible for the continuous monitoring of that portfolio. That includes the production of Annual Reviews, Quarterly Reviews, and the support to Ad-Hoc Transactions and Portfolio &amp; Industry Reviews.Key Responsibilities: Assess the credit and financial strength of Citi s Corporate Clients based in Sub-Saharan Middle East and North Africa by performing fundamental credit analysis of counterparties using both quantitative and qualitative factorsComplete Credit Analysis Write-up Memos and assign internal ratings based on independent assessment and judgement completed on the due diligence of the client and industry knowledge to provide appropriate extensions of credit remaining within Risk appetiteContinuous monitoring of the covered portfolio, including following industry trends, impacts to key relationships, and escalation of potential credit issues to Senior Underwriters, Risk and Banking partnersPartnership with applicable regional and industry stakeholders in Banking and Independent Risk in the implementation of credit assessment and monitoring standards for applicable portfoliosKnowledge/Experience:Demonstrable financial services experience, including 0-3 years of credit experience in Banking, Credit Risk Management or equivalent credit experience. We also encourage fresher to apply.Ability to understand Citi policies and procedures with the ability to execute change seamlessly.Intermediate analytical skills, including an understanding of key financial components like liquidity position, leverage profile with the ability to identify root causes and trends and anticipate horizon issuesSkills/Competencies:Assists colleagues in identifying stretch opportunities to elevate individual and team performanceInterpersonal skills, with the ability to build relationships and exert influence with and without direct authorityOrganizational skills with ability and willingness to work under pressure and manages time and priorities effectivelyWritten and verbal communication skills, with the ability to communicate clearly and concisely to audiences of varying levels of seniorityMicrosoft Office (Word, Excel, and PowerPoint) skillsLanguage: English   Read, Write and SpeakQualifications:BA/BSc or higher degree in Business (MBA), or any other related subjectThis job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.------------------------------------------------------Job Family Group: Risk Management------------------------------------------------------Job Family:Credit Risk------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant SkillsAnalytical Thinking, Constructive Debate, Escalation Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment.------------------------------------------------------Other Relevant SkillsFor complementary skills, please see above and/or contact the recruiter.------------------------------------------------------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.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 Accessibility at Citi.View Citi s EEO Policy Statement and the Know Your Rights poster.

Starling Eye GPS Trading LLC

We are looking for a highly organized and diligent Debt Collector (preferably male) to join our team. The primary responsibility of this role is to verify client account balances, follow up with clients to collect outstanding payments, and collaborate with the operations/accounts team to ensure that credit preapproval tasks are accurately conducted before extending further credit. The ideal candidate will have strong communication skills, attention to detail, and a proactive approach to managing and collecting debts.Key Responsibilities:1. Account Verification &amp; Monitoring:* Regularly verify and monitor client account balances to ensure accuracy and identify any discrepancies or overdue payments.* Maintain up-to-date records of all accounts, ensuring that any changes or payments are accurately reflected.2. Client Follow-ups &amp; Communication:* Proactively follow up with clients to collect outstanding debts, whether through phone calls, emails, or other communication channels.* Resolve any disputes or concerns from clients regarding their balances, offering clear explanations and solutions.* Establish and maintain positive relationships with clients while ensuring adherence to company credit policies.3. Preapproval &amp; Credit Review:* Work closely with the operations/accounts team to verify and assess the creditworthiness of clients prior to issuing any further credit.* Track and document client credit history and payment patterns, providing updates and recommendations to the team for preapproval decisions.* Ensure that all credit decisions are aligned with company policies and procedures.4. Reporting &amp; Documentation:* Maintain detailed records of all collections activities, including calls made, agreements reached, and payments collected.* Prepare regular reports for management on outstanding debts, aging accounts, and collection status.* Provide timely updates to the accounts team on any significant changes in client credit status or payment history.5. Collaboration &amp; Coordination:* Work closely with the accounts and operations teams to ensure accurate documentation of payment terms, credit limits, and client communication.* Assist in identifying potential credit risks and provide suggestions for improving the company&rsquo;s credit risk management strategy.6. Problem-Solving &amp; Dispute Resolution:* Address and resolve client disputes regarding debts, offering flexible payment solutions when applicable.* Ensure that all disputes are handled professionally and that resolutions are in line with company policies.Skills &amp; Qualifications:Education:*A bachelor&rsquo;s degree in Finance, Accounting, or a related field is preferred.Experience:* Minimum of 2 years of experience in debt collection, accounts receivable, or related roles.* Previous experience in credit control or account management is a plus.Technical Skills:* Strong proficiency in Microsoft Office (Excel, Word, Outlook) and accounting software (Tally, Odoo).Soft Skills:* Excellent communication and interpersonal skills, with the ability to handle sensitive issues tactfully.* Strong attention to detail and organizational skills.* Ability to work independently and manage multiple tasks effectively.* Strong negotiation skills with the ability to maintain positive client relationships while ensuring timely payments.Knowledge:* Understanding of credit risk management and debt recovery processes.* Familiarity with relevant local regulations and best practices in debt collection.Additional Requirements:* Must be detail-oriented and proactive in ensuring clients' credit status and payment behaviors are regularly reviewed and tracked.* Ability to work in a fast-paced environment and adapt to changing priorities.* Strong problem-solving abilities and a results-driven approach to meeting collection targets.What We Offer:* Competitive salary and benefits package.* Opportunity for professional development and growth.* A dynamic and supportive work environment.If you are a motivated individual with a passion for ensuring timely payments and managing client accounts, we encourage you to apply for this exciting opportunity.Job Type: Full-timeAbility to commute/relocate:<ul><li>Dubai: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>License/Certification:<ul><li>Driving License (Preferred)</li></ul>

Debt Collector

TASC Outsourcing

<div>
 
 
 Job description:
 
 
 
 
 
 <ul>
 <li>
 Mandatory details/Skills &ndash; Knowledge of core concepts of risk control and risk management at Enterprise Risk Management (ERM) Level, BCP and Disaster Recovery
 </li>
 <li>
 Support RCSA execution to identify risks, evaluate controls, and ensure mitigation actions are properly followed up on across the organization.
 </li>
 <li>
 Record operational incidents, conduct root cause analysis, prepare detailed incident reports, and track implementation of corrective actions.
 </li>
 <li>
 Calculate provisions according to IFRS9 and UAE Central Bank requirements, and stay current with all regulatory changes, guidelines, and circulars from government authorities.
 </li>
 <li>
 Review credit and investment proposals, analyze portfolio data, conduct stress testing and scenario analysis, and provide recommendations on acceptance or rejection based on company policies.
 </li>
 <li>
 Conduct BCP and BIA across business units, ensure DR/BCP test readiness, and assist in reviewing and updating all departmental policies and procedures to align with risk management requirements.
 </li>
 </ul>
</div>

Risk Analyst (Banking)

Explore 1268+ Credit risk analyst in Dubai this December. Find roles across top companies and apply now to boost your career.

1268 credit risk analyst jobs IN Dubai

Credit Risk Analyst (UAEN)

Credit Risk Analyst (UAE Nationals Only)

Credit Analyst - Financial Institutions

Underwriting Credit Analyst - Officer

Underwriting Credit Analyst - Officer

Debt Collector

Risk Analyst (Banking)