Credit Risk Analyst
As Credit Analyst, covering an expected Maternity Leave period of 12 months, you will be responsible for the following activities:
Credit:
- Organise and implement the periodic credit review of all trading and major marketing counterparts.
- Analyse the financial condition of all trading counterparts and related groups within the credit review process, recommend appropriate credit limits and ensure these are reviewed with and approved by senior management.
- Analyse existing and future trading agreements, establish related credit exposures and identify new types of exposures requiring new or amended reporting techniques for adequate exposure capture.
- Negotiate Parent Company Guarantees, netting agreements, relevant contract terms and other appropriate security where necessary to establish credit limits or support trading related activities.
- Ensure the timely and accurate recording of all credit limit and exposure related information, including counterpart information reflected in the trading system and databases maintained by the credit department.
- Management of Money Laundering and FSA Classification processes.
- Analyse marketing contracts and credit exposures and provide related credit recommendations and management reporting.
Reporting:
- Contribute to the development of enhanced credit limit calculation, exposure methodologies and associated reporting databases, including the development of new trading book functionality, to ensure process remains capable of capturing evolving trading products exposures.
- Plan develop future security operating, forecasting reporting procedures as required by the continued development of the trading business in co-ordination with the Credit Risk Manager and other members of the credit team.
- Ensure the timely calculation reporting of all trading credit exposure Vs credit limits to ensure ongoing evaluation and control of credit risk.
Systems:
- Ensure the credit limits, credit ratings, review date and other key counterpart information is maintained in the trading book in line with the annual review process. Ensure that only active counterparts are reflected in the credit book and that this process complies with SOX.
- Contribute to testing and implementation of new system processes and features.
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