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Requisition ID: ******We are committed to investing in our employees and helping you continue your career at ScotiaGBSAccountabilitiesManage and support all activities related to the loan and Letter of Credit lifecycle, including document review, initial funding, drawdowns, paydowns, rollovers, rate changes, amendments, and loan maturities.Oversee a portfolio of medium to complex corporate loans and letters of credit, ensuring accuracy and integrity in data management, accounting reconciliation, and record-keeping.Administer instructions from agents on participations and direct deals, verifying limit availability and accuracy of calculations during fund disbursement.Coordinate internal funding requirements to support daily loan servicing activities and manage exceptions.Execute and reconcile loan payment while ensuring timely processing and resolution of past dues and management of all exception items in accordance with team's SLAs.Monitor case creation in Arteria for correct classification and manage reconciliation reporting to ensure synchronization between systems.Support the production of daily operational reports, utilizing large datasets in Microsoft Excel and Power BI to maintain centralized reporting within the Corporate Credit Services (CCS) team.Develop and maintain metrics tools, templates, and training materials based on stakeholder needs.Assist in implementing effective change management strategies for new systems.Investigate daily cash reconciliation exceptions using data from multiple sources to propose matches or assign further investigation for timely resolution.Assist in implementing a quality control program for CCS operations by reviewing documentation accuracy, maintaining a QC database, and preparing information for audits.Prepare oversight, regulatory, management,



and ad‐hoc reports for internal teams and senior management on a regular basis while ensuring adherence to compliance standards.Regularly review processes for optimization opportunities.Update standard operating procedures to reflect modern practices while contributing to a high‐performance team environment.Champions a client‐driven culture to deepen client relationships and leverage broader Bank relationships, systems, and knowledge.Maintains up‐to‐date knowledge and understanding of relevant products, processes, and policies, including completing internal training, and reviewing appropriate news items and publications.Participates as an active partner, and initiates changes by collaborating with stakeholders and business lines to resolve issues, remove roadblocks, reduce costs, and improve services.Responds promptly and effectively to service inquiries, concerns, and complaints from Banking partners, with the ability to:Resolve day‐to‐day servicing issues and reduce business and client impact with managerial direction as required.Understand how the Bank's risk appetite and risk culture should be considered in day‐to‐day activities and decisions.Actively pursue effective and efficient operations of his/her respective areas, while ensuring the adequacy,



adherence to and effectiveness of day‐to‐day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF General Handbook and the Scotiabank Code of Conduct.DimensionsOperates independently to execute the fulfillment and maintenance of lending products within assigned authorities/limits.Ability to manage several priorities often in with a high degree of urgency.Works well within a team atmosphere but can work independently.Analytical thinking required to resolve complex problems, issues and determine appropriate solutions and resolutions.Ability to communicate concerns effectively and concisely.Ability to build relationships and establish trust.Reviews and processes high volumes of daily transactions originated by customers, management, or a B/F system as they relate to the maintenance activities of Commercial and Small Business clients (i.e., pricing, retro adjustments, special arrangements, standby fees, etc.).
Investigate all adjustments & corrections ensuring entries are prepared accurately and processes with the appropriate level of approval.Taking responsibility for client and partner inquiries, concerns, or complaints and presenting solutions or alternatives.Business Units supported include but not limited to: Integral Banking & Markets.Provides national coverage between the hours of operation (7 a.m. - 8 p.m. Eastern Standard Time).
Shifts may vary.Participates in the implementation of efficiency‐focused improvements to operating procedures and/or systems to meet Bank regulations by participating in pilots and "test".
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Postúlate en Kit Empleo: kitempleo.com.co/empleo/1b22fd

📌 Analyst, Corporate Credit Services - Gwo - (Solo Referidos) (Bogotá)
🏢 Scotiabank
📍 Bogotá