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it engineer application – global markets Jobs in Abu Dhabi

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test analyst

test manager corporate action and trade settlement custody services (technology) Jobs in Abu Dhabi

test manager corporate action and trade settlement custody services (technology)

analyst, financial systems Jobs in Abu Dhabi

analyst, financial systems

test manager corporate action and trade settlement custody services technology

DICETEK LLC

<div>The Test Manager is accountable for defining, implementing, and managing the testing strategy for TCS BaNCS custody services, ensuring quality delivery across Trade Settlement, Corporate action, Cash &amp; Position Management, Billing, End User Reporting (EUR), and Static Data setups. The role involves leading test teams, managing risk, test planning and execution, defect management and ensuring compliance with GCC market regulations. The Test Manager will also establish robust reporting frameworks for test governance, ensuring visibility to senior stakeholders through structured dashboards and executive summaries. 
Qualification:
&#61607;10+ years in software testing, with 5+ years in a leadership role.
&#61607;Strong expertise in TCS BaNCS Custody platform and GCC market settlement processes.
&#61607;Proven experience in test strategy, governance, and reporting for complex financial systems and custody services
&#61607;Proficiency in JIRA, Confluence, Zephyr and test management tools.
&#61607;Familiarity with SWIFT messaging standards and file-based trade processing.
&#61607;Excellent leadership, communication, and stakeholder management skills.
&#61607;Exposure to automation tools and process improvement initiatives.
&#61607;Strong technical background with expertise in Investment banking products and all services under security services and in specific &lsquo;custody services&rsquo;
&#61607;Proven proficiency in implementing and adopting cloud technologies.
&#61607;Ability to thrive in a fast paced, collaborative environment.
&#61607;Strategic thinker with a passion for technology and proven ability to lead successful service initiatives.</div>

Test Manager Corporate Action and Trade Settlement Custody services (Technology)

ADNOC Group

<div>
 <ul>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 
 Job Specific Accountabilities
 
 
 
 
 
 <ul>
 <li>
 Work closely with Invoicing Manager and Finance Operations Manager across Front Office, Middle Office, Back Office and Support Services to ensure invoices are reviewed, prepared and issued accurately in a high volume, quick turnaround trading environment
 </li>
 <li>
 Review and approve complex pricing formulas and align internally with Front Office and externally with counterparties any discrepancies
 </li>
 <li>
 Support preparation of management information, KPIs, invoicing reports
 </li>
 <li>
 Understanding of more complex trade products is required to perform role effectively (Derivatives, complex derivative deals, Swaps, Bookouts)
 </li>
 <li>
 Responsible for chasing of late payments and liaising directly with the counterparty
 </li>
 <li>
 Assisting in the period and weekly financial close processes and reporting (Accounts Payable and Accounts Receivable)
 </li>
 <li>
 Monitor trade settlement status and follow through on pending transactions for timely settlements.
 </li>
 <li>
 Maintain updated broker settlement instructions for cash and securities for all markets
 </li>
 <li>
 Serve as the primary point of contact for the Invoicing team, supporting the Operations and Tax teams to ensure accurate processing of indirect tax transactions and adherence to all applicable regulations
 </li>
 <li>
 Support production of quarter and period-end reports in a timely fashion
 </li>
 <li>
 Support daily global performance reporting and ad-hoc reporting requirements
 </li>
 <li>
 Provide meaningful, actionable insight into business performance, trends and opportunities
 
 
 </li>
 </ul>
 
 Process Improvement
 
 
 
 <ul>
 <li>
 Make suggestions and improvements to invoice reconciliation and reporting process
 
 
 </li>
 </ul>
 
 
 
 
 
 Invoicing
 
 
 
 <ul>
 <li>
 Ensure accurate settlement of trading and non trading transactions using the CTRM and ETRM systems
 </li>
 <li>
 Review invoices issued and remittance statements according to the specific contractual terms for timely settlement
 </li>
 <li>
 Perform mid-month and month-end checkouts with counterparties
 </li>
 <li>
 Produce daily accounts receivable aging reports and identify collection issues
 </li>
 <li>
 Ensure that payments are accurate and timely
 </li>
 <li>
 Liaise with Traders, Market Risk, Product Control, Credit teams and Operations to analyse and resolve various issues including contract and movement entries, deal documentation review
 </li>
 <li>
 Oversees inquiries, investigate and coordinate with counterparties to resolve invoicing transactions
 </li>
 <li>
 Assist the Operations team with the settlement of shipping and duty payments to customs
 </li>
 <li>
 Daily reconciliation of exchange and broker positions with internal records and validate broker fees
 </li>
 <li>
 Check and verify correctness of payment batch or proposal prior releasing
 
 
 </li>
 </ul>
 
 
 Competencies
 
 
 
 
 Communications
 
 
 <ul>
 <li>
 Must have strong oral and written communications skills. Ability to clearly articulate and support ideas and recommendations to internal, peer groups and management
 
 
 </li>
 </ul>
 Teamwork
 
 
 <ul>
 <li>
 Align actions to promote achievement of team goals, place high priority on team performance and helps others be successful
 
 
 </li>
 </ul>
 Collaborative
 
 
 <ul>
 <li>
 Work well with multiple groups including other business units to capture the best value and fosters relationships
 
 
 </li>
 </ul>
 Attentive to detail
 
 
 <ul>
 <li>
 Thorough in completing work tasks, quality reviews, uses time efficiently, ability to create accurate and high quality pieces of work, highly numerate with a passion for data systems and analysis
 
 
 </li>
 </ul>
 Accountable
 
 
 <ul>
 <li>
 Take responsibility for actions, make decisions on best data available and follows through, remain focused on delivering to goals and is controls focused
 
 
 </li>
 </ul>
 Analyze problems
 
 
 <ul>
 <li>
 Capable of analyzing problems in a logical manner and recommending solutions, identifies root causes of problems and has the ability to develop sound analyses. Considers both the long- and short-term impact of proposed solutions and develops workable solutions.
 
 
 </li>
 </ul>
 Adaptability
 
 
 <ul>
 <li>
 Technically confident, flexible, adaptable and comfortable in a dynamic and rapidly changing environment
 </li>
 <li>
 Ethical and honest, acts with high integrity and is trustworthy
 </li>
 <li>
 COMMUNICATIONS &amp; WORKING RELATIONSHIPS:
 
 
 </li>
 </ul>
 
 Internal
 
 
 
 <ul>
 <li>
 All internal functions
 </li>
 <li>
 Senior Management
 
 
 </li>
 </ul>
 
 External
 
 
 
 <ul>
 <li>
 Trading counterparties
 </li>
 <li>
 Brokers
 </li>
 <li>
 Suppliers
 </li>
 <li>
 Government Authorities
 </li>
 <li>
 QUALIFICATIONS, EXPERIENCE, KNOWLEDGE &amp; SKILLS:
 
 
 </li>
 </ul>
 
 Minimum Qualification
 
 
 
 <ul>
 <li>
 Bachelors Degree, Finance based
 </li>
 <li>
 Certified Chartered Accounting Qualification e.g. ACA, ACCA, CIMA, CPA, CFA or equivalent, desired.
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 <li>
 JOB PURPOSE:
 
 
 </li>
 </ul>
 The Invoicing Accountant is responsible for the smooth operation for (securities) trade settlement by confirming and finalizing transactions, communicating with trading counterparties, brokers and custodian banks, and resolving trade discrepancies. This position will also be responsible for following up on trade fails and handling the settlement of commodity and derivative transactions. The team is handling all settlements for AGT and is the interface between Traders, Operators and Counterparties on (complex) price related queries.
 
 
 <ul>
 <li>
 KEY ACCOUNTABILITIES:
 
 
 </li>
 </ul>
 
 
 Minimum Experience &amp; Knowledge &amp; Skills
 
 
 
 
 <ul>
 <li>
 Minimum 3 years' experience, of which at least 3 years&rsquo; experience in the oil and gas trading industry
 </li>
 <li>
 Experience in preparing statutory accounts under IFRS and accounting standards
 </li>
 <li>
 Chartered accountant with experience of the financial and exchange requirements
 </li>
 <li>
 Industry knowledge -Specific experience with/understanding of key drivers, economics, and management practices of integrated oil industry
 </li>
 <li>
 Commodities Trading knowledge - keeps up to date with international events and geo-political climate, accounting for trading commodities and financial instruments within the energy sector
 </li>
 <li>
 Financial Knowledge - financial planning and strategy, managing profitability, quality management, promoting process improvement, forecasting, corporate finance, developing budgets, knowledge of financial reporting requirements (including financial reporting standards according to IFRS) to be able to produce financial and management accounts that accurately reflect the operations of the business
 </li>
 <li>
 Systems Experience &ndash; SAP and CTRM platform desirable
 </li>
 </ul>
</div>

Accountant, Invoicing (Geneva / Switzerland )

RiDiK (a Subsidiary of CLPS. Nasdaq: CLPS)

<div>
 
 
 Position &ndash; Test Analyst
 
 
 
 
 
 
 
 
 Location &ndash; Abu Dhabi
 
 
 
 
 
 
 
 Experience - 6+ Years
 
 
 
 
 
 
 
 Job Description -
 
 
 
 
 Required Skills &amp; Qualifications:
 
 
 
 Manage and fulfill E2E Testing engagement for Supply Chain Finance (SCF), Trade Finance (Eximbills Enterprise), and Electronic Trade (ET) systems integrated with ADIB&rsquo;s ecosystem.
 
 <ol>
 <li>
 
 Extensive QA Experience:
 
 Over 6+ years of proven experience in software testing and quality assurance, with 3+ years in a test lead capacity, particularly in banking domains like SCF and Trade Finance.
 </li>
 <li>
 
 Domain Knowledge:
 
 Strong hands-on expertise in Core Banking, Treasury, Deposits, Limits, and Trade Finance transaction types, including experience with Ethix and Eximbills systems.
 </li>
 <li>
 
 Technical Proficiency:
 
 Skilled in tools and platforms such as Putty, SSH Shell, Rapid SQL, PL/SQL Developer, SQL Server, Citrix, ETL Informatica, and Crystal Reports.
 </li>
 <li>
 
 Test Documentation:
 
 Highly experienced in preparing and validating RTMs, test cases, test plans, test strategies, and test closure documents.
 </li>
 <li>
 
 Testing Expertise:
 
 Proficient in SIT/UAT, functional, integration, and regression testing, including end-to-end testing across front-end and back-end systems.
 </li>
 <li>
 
 Defect &amp; Requirement Management:
 
 Experienced in requirement analysis, gap analysis between BRD and FSD, defect tracking, triage meetings, and change request discussions.
 </li>
 <li>
 
 Deployment &amp; Validation:
 
 Capable of handling application and package deployments on both database and application servers, including validation of financial transactions and services.
 </li>
 <li>
 
 Project &amp; Environment Management:
 
 Skilled in managing UAT projects end-to-end, coordinating with IT for environment setup, and maintaining version control and retrospectives.
 </li>
 <li>
 
 Stakeholder Communication:
 
 Strong communication and negotiation skills with business users, vendors, and support teams for test execution, defect resolution, and documentation.
 </li>
 <li>
 
 Reporting &amp; Metrics:
 
 Experienced in preparing effort estimations, capacity planning, dashboards, and daily/weekly status reports for senior management.
 </li>
 <li>
 
 Governance &amp; Compliance:
 
 Ensures adherence to security and regulatory standards, maintains testing artifacts, and supports UAT coordination and sign-off.
 </li>
 <li>
 
 Leadership &amp; Mentoring:
 
 Demonstrated ability in team building, mentoring, and leading cross-functional teams under tight deadlines.
 </li>
 </ol>
 
 
 
 
 
 About CLPS RiDiK
 
 
 
 RiDiK is a global technology solutions provider and a subsidiary of CLPS Incorporation (NASDAQ: CLPS), delivering cutting-edge end-to-end services across banking, wealth management, and e-commerce. With deep expertise in AI, cloud, big data, and blockchain, we support clients across Asia, North America, and the Middle East in driving digital transformation and achieving sustainable growth. Operating from regional hubs in 10 countries and backed by a global delivery network, we combine local insight with technical excellence to deliver real, measurable impact. Join RiDiK and be part of an innovative, fast-growing team shaping the future of technology across industries.
 
</div>

Test Analyst

First Abu Dhabi Bank (FAB)

<div>
 
 First Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas and beliefs of others. We&rsquo;re in a unique position to learn from all our colleagues, combining international experience with deep cultural knowledge and local expertise. At FAB, you&rsquo;ll have the support of your team and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace different ways of seeing the world, listening to each other and respecting different viewpoints, we grow stronger &ndash; together.
 
 
 
 
 
 
 Job Description
 
 
 
 
 This role is primarily responsible for supervising &amp; authorizing transactions related to Trade Finance Unit while ensuring compliance with all internal procedures and operational controls, to ensure smooth workflow and delivery of high quality and timely service to the clients. Whilst timely analysing and addressing any process related risk; this role is also responsible for developing and maintaining efficient processes and systems for Trade Finance function in the Bank.
 
 
 
 
 FAB Centralised Operation is a part of the Business Support Group that provides transaction processing and other operational services to First Abu Dhabi Bank, its subsidiaries and affiliates across various lines of Business. The highest standards of control and risk oversight is maintained to ensure that the large amounts of financial transactions that take place every day do not entail any unanticipated risk to the Bank or its customers.
 
 
 
 
 
 
 
 
 Trade Finance department services the Trade transactions originated primarily by WBG (CIB, CB, FI, IB and Islamic Banking) and also by Consumer Banking.
 
 
 
 <ul>
 <li>
 
 Team Supervision
 
 </li>
 <li>
 Organize and supervise the work of the assigned team to ensure that all work within a specific area of the activity is carried out in an efficient manner, which is consistent with operating procedures and policy.
 </li>
 <li>
 Provide on-the-job training and constructive feedback to assigned team to support their overall development.
 </li>
 <li>
 Promote the organization&rsquo;s values and ethics in all activities within the team in order to support the establishment of a value drive culture within the bank.
 </li>
 <li>
 
 Budgeting and Financial Performance
 
 </li>
 <li>
 
 Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to management.
 
 
 
 </li>
 <li>
 
 Policies, Systems, Processes &amp; Procedures
 
 </li>
 <li>
 
 Provide inputs and implement policies, systems and procedure for the assigned team so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service
 
 
 
 </li>
 <li>
 
 Continuous Improvement
 
 </li>
 <li>
 
 Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.
 
 
 
 </li>
 <li>
 
 Reporting
 
 
 
 </li>
 <li>
 
 Prepare sectional statements and reports timely and accurately to meet FGB-NBAD and department requirements, policies and quality standards.
 
 
 
 </li>
 <li>
 
 Other
 
 </li>
 <li>
 Maintain zero operational loss
 </li>
 <li>
 Adherence to SLA and Customer TAT
 </li>
 <li>
 Achieve satisfactory Internal/external Audit, OCS and OR ratings
 </li>
 <li>
 Achieve high Customer Satisfaction Score
 </li>
 <li>
 Achieve high rate of employee satisfaction.
 </li>
 <li>
 Undertake employee productivity measures
 </li>
 <li>
 Ensure adherence to Training Man-Days for team and self
 </li>
 <li>
 Execute departmental initiatives as advised
 </li>
 <li>
 Responsible for effectively processing/checking, verifying and authorizing transactions as per approval matrix, ensuring processing of transactions is carried out in a controlled manner.
 </li>
 <li>
 Effectively monitoring compliance to regulatory guidelines and local/international sanctions in Trade Finance processes and improving the controls to identify/mitigate risk.
 </li>
 <li>
 Ensuring self and staff adhere to Standard Operating Procedures of PBO at all times and recommend/implement changes in policies, procedures, processes and systems in line with development in the industry.
 </li>
 <li>
 Participate and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base.
 </li>
 <li>
 Support in preparation, control testing for BIA , RCSA, as per Risk and audit management policy
 </li>
 <li>
 Monitoring and reconciliation of Internal/Income /Suspense account and Attestation of the accounts as per bank policy.
 </li>
 <li>
 Developing and introducing robust tools/processes to identify/mitigate operational risks attached to the department.
 </li>
 <li>
 Support the development and implementation of policies / procedures / practices towards Cost efficiency.
 </li>
 <li>
 Support the line manager in sustaining higher / acceptable rate of Employee Satisfaction in line with Bank Policy.
 </li>
 <li>
 Ensure Anti money laundering, Central Bank guidelines and other internal policies / procedures are strictly followed and any unusual transactions are reported to levels prescribed.
 </li>
 <li>
 Keeping self-apprised of developments taking place in the industry and disseminate them to staff under direct and indirect reporting where applicable.
 </li>
 <li>
 Proactively highlight situations of extraordinary non-operational risks e.g. market and legal risks, which may arise due to transactions that are entered into.
 </li>
 <li>
 Prepare statistical data for internal and external relationship.
 </li>
 <li>
 Deal with internal customers/counterparts in other banks to respond to queries and problems
 </li>
 <li>
 Correspondence of routine nature with customers and other external/internal contacts
 </li>
 <li>
 To provide technical guidance to customers when needed.
 </li>
 <li>
 To hold records in safe custody.
 </li>
 <li>
 To participate and implement projects, system development and other initiatives applicable to the department.
 </li>
 <li>
 Support Line Manager in developing, coaching, monitoring staff performance and arranging remedial training where necessary.
 </li>
 <li>
 Preparing SOPs as per the Audit and RMU requirement for TFU products.
 </li>
 <li>
 Any other duty/task entrusted by the Line Manager/Head.
 </li>
 <li>
 Target Zero complaints, minimum 95 percent adherence to TAT standards as agreed with business. Achieve more than 90% satisfaction score in the internal customer survey.
 </li>
 <li>
 NIL unauthorized breaches in Policy/regulatory requirement ad SOP&rsquo;s. Satisfactory rating in all audits-INA/RMU/OCS/Self- Assessment.
 </li>
 <li>
 NIL breaches in housekeeping (reconciliations. Tracers ,DCFCL etc)
 </li>
 <li>
 NIL critical findings in regulatory/external/internal audits
 </li>
 <li>
 No. of PI (Process improvements) proposals found fruitful by management. No. of successful PI&rsquo;s implemented
 </li>
 <li>
 Create a positive environment on the floor for employees and support them in achieving their respective goals
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 
 Minimum Qualification
 
 
 
 
 <ul>
 <li>
 Graduate (Preferably in Commerce / Financial Services/Banking &amp; Finance etc.) and CDCS/CSDG/CITF/ACAMS preferred.
 </li>
 <li>
 Thorough understanding of ICC Rules, Local laws and legal risks, trade documentations and Shipping terms.
 </li>
 </ul>
 
 
 Minimum Experience
 
 
 
 
 <ul>
 <li>
 Minimum 8-10 years of experience in Trade Finance with at least 3 years as supervisor.
 </li>
 <li>
 Excellent customer service skills, relationship skills, Customer focused with interpersonal skills.
 </li>
 <li>
 Proactive and self-motivated with ability to work independently with minimal supervision and under tight deadlines
 </li>
 <li>
 Proven ability to meet new challenges, assimilate new information and influence people through maturity of approach.
 </li>
 <li>
 Working expertise and knowledge of the following OFAC , Swift , UCP600,URC522,ISBP, URDG758,URR725, Incoterms 2020, ICC banking commission opinions and other compliance or trade related rules and regulations.
 </li>
 </ul>
</div>

AVP- Trade Finance Operations

First Abu Dhabi Bank

<div>Company Description 
First Abu Dhabi Bank is an inclusive environment where each person values the experiences, perspectives, ideas and beliefs of others. We&rsquo;re in a unique position to learn from all our colleagues, combining international experience with deep cultural knowledge and local expertise. At FAB, you&rsquo;ll have the support of your team and a strong relationship with your line manager, who will trust you with responsibility and recognize your good performance. As we embrace different ways of seeing the world, listening to each other and respecting different viewpoints, we grow stronger &ndash; together. 
Job Description 
This role is primarily responsible for supervising &amp; authorizing transactions related to Trade Finance Unit while ensuring compliance with all internal procedures and operational controls, to ensure smooth workflow and delivery of high quality and timely service to the clients. Whilst timely analysing and addressing any process related risk; this role is also responsible for developing and maintaining efficient processes and systems for Trade Finance function in the Bank.
FAB Centralised Operation is a part of the Business Support Group that provides transaction processing and other operational services to First Abu Dhabi Bank, its subsidiaries and affiliates across various lines of Business. The highest standards of control and risk oversight is maintained to ensure that the large amounts of financial transactions that take place every day do not entail any unanticipated risk to the Bank or its customers. 
Trade Finance department services the Trade transactions originated primarily by WBG (CIB, CB, FI, IB and Islamic Banking) and also by Consumer Banking.<ul><li>
Team Supervision
</li><li>Organize and supervise the work of the assigned team to ensure that all work within a specific area of the activity is carried out in an efficient manner, which is consistent with operating procedures and policy.</li><li>
Provide on-the-job training and constructive feedback to assigned team to support their overall development.</li><li>
Promote the organization&rsquo;s values and ethics in all activities within the team in order to support the establishment of a value drive culture within the bank.</li><li>
Budgeting and Financial Performance
</li><li>Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to management.</li><li>
Policies, Systems, Processes &amp; Procedures
</li><li>Provide inputs and implement policies, systems and procedure for the assigned team so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service</li><li>
Continuous Improvement
</li><li>Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction.</li><li>
Reporting
</li><li>Prepare sectional statements and reports timely and accurately to meet FGB-NBAD and department requirements, policies and quality standards.</li><li>
Other</li><li>
Maintain zero operational loss</li><li>
Adherence to SLA and Customer TAT</li><li>
Achieve satisfactory Internal/external Audit, OCS and OR ratings</li><li>
Achieve high Customer Satisfaction Score</li><li>
Achieve high rate of employee satisfaction.</li><li>
Undertake employee productivity measures</li><li>
Ensure adherence to Training Man-Days for team and self</li><li>
Execute departmental initiatives as advised</li><li>
Responsible for effectively processing/checking, verifying and authorizing transactions as per approval matrix, ensuring processing of transactions is carried out in a controlled manner.</li><li>
Effectively monitoring compliance to regulatory guidelines and local/international sanctions in Trade Finance processes and improving the controls to identify/mitigate risk.</li><li>
Ensuring self and staff adhere to Standard Operating Procedures of PBO at all times and recommend/implement changes in policies, procedures, processes and systems in line with development in the industry.</li><li>
Participate and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base.</li><li>
Support in preparation, control testing for BIA , RCSA, as per Risk and audit management policy</li><li>
Monitoring and reconciliation of Internal/Income /Suspense account and Attestation of the accounts as per bank policy.</li><li>
Developing and introducing robust tools/processes to identify/mitigate operational risks attached to the department.</li><li>
Support the development and implementation of policies / procedures / practices towards Cost efficiency.</li><li>
Support the line manager in sustaining higher / acceptable rate of Employee Satisfaction in line with Bank Policy.</li><li>
Ensure Anti money laundering, Central Bank guidelines and other internal policies / procedures are strictly followed and any unusual transactions are reported to levels prescribed.</li><li>
Keeping self-apprised of developments taking place in the industry and disseminate them to staff under direct and indirect reporting where applicable.</li><li>
Proactively highlight situations of extraordinary non-operational risks e.g. market and legal risks, which may arise due to transactions that are entered into.</li><li>
Prepare statistical data for internal and external relationship.</li><li>
Deal with internal customers/counterparts in other banks to respond to queries and problems</li><li>
Correspondence of routine nature with customers and other external/internal contacts</li><li>
To provide technical guidance to customers when needed.</li><li>
To hold records in safe custody.</li><li>
To participate and implement projects, system development and other initiatives applicable to the department.</li><li>
Support Line Manager in developing, coaching, monitoring staff performance and arranging remedial training where necessary.</li><li>
Preparing SOPs as per the Audit and RMU requirement for TFU products.</li><li>
Any other duty/task entrusted by the Line Manager/Head.</li><li>
Target Zero complaints, minimum 95 percent adherence to TAT standards as agreed with business. Achieve more than 90% satisfaction score in the internal customer survey.</li><li>
NIL unauthorized breaches in Policy/regulatory requirement ad SOP&rsquo;s. Satisfactory rating in all audits-INA/RMU/OCS/Self- Assessment.</li><li>
NIL breaches in housekeeping (reconciliations. Tracers ,DCFCL etc)</li><li>
NIL critical findings in regulatory/external/internal audits</li><li>
No. of PI (Process improvements) proposals found fruitful by management. No. of successful PI&rsquo;s implemented</li><li>
Create a positive environment on the floor for employees and support them in achieving their respective goals</li></ul> 

Qualifications 
Minimum Qualification<ul><li>
Graduate (Preferably in Commerce / Financial Services/Banking &amp; Finance etc.) and CDCS/CSDG/CITF/ACAMS preferred.</li><li>
Thorough understanding of ICC Rules, Local laws and legal risks, trade documentations and Shipping terms.</li></ul>
Minimum Experience<ul><li>
Minimum 8-10 years of experience in Trade Finance with at least 3 years as supervisor.</li><li>
Excellent customer service skills, relationship skills, Customer focused with interpersonal skills.</li><li>
Proactive and self-motivated with ability to work independently with minimal supervision and under tight deadlines</li><li>
Proven ability to meet new challenges, assimilate new information and influence people through maturity of approach.</li><li>
Working expertise and knowledge of the following OFAC , Swift , UCP600,URC522,ISBP, URDG758,URR725, Incoterms 2020, ICC banking commission opinions and other compliance or trade related rules and regulations.</li></ul></div>

Explore 2760+ Test manager corporate action and trade settlement custody services technology in Abu Dhabi this October. Find roles across top companies and apply now to boost your career.

2760 test manager corporate action and trade settlement custody services technology jobs IN Abu Dhabi

Test Manager Corporate Action and Trade Settlement Custody services (Technology)

Test Manager Corporate Action and Trade Settlement Custody services (Technology)

Accountant, Invoicing (Geneva / Switzerland )

Accountant, Invoicing (Geneva / Switzerland )

Test Analyst

AVP- Trade Finance Operations

AVP- Trade Finance Operations