General Manager Risk

The Mobile Financial Services (MFS) Program Manager is responsible to drive large and complex MFS Professional Services engagements toward Ericsson’s customers. The candidate will also support the Customer Success Manager(CSM) and Key Account Manager (KAM) with extensive technical knowledge. The MFS Program Manager is overall responsible for strategic planning, implementation, and successful delivery of organizational programs. This role oversees program development, manages cross-functional teams, ensures alignment with organizational goals, and drives measurable outcomes. Role reports ...

This role is responsible for executing trades in fixed income securities, including bonds and other debt instruments, while ensuring compliance with the organization's risk management guidelines and approved risk appetite. The ideal candidate will demonstrate strong analytical abilities, a comprehensive understanding of the fixed income market, and the capacity to make swift, informed decisions under pressure....

To lead and manage the Recoveries and Rehabilitation function for Business and Commercial Banking (BCB) loan portfolios by executing the BCB credit recovery strategy....

To identify, manage and provide advice with regard to BCC distressed customers, ensure effective and efficient recovery of the total arrears across all BCC portfolios and achieve deliverables in terms of agreed strategy In line with the BCC Recoveries Mandate....

The purpose of the Officer Domestic Payments Outwards is to attend to all aspects of outward domestic payments i.e. to process outward RTGS, EFT transactions and or Salaries, attend to outward direct debits, and recover transfer charges where they apply.  In performing the above duties, the Officer should ensure proper duty of care is performed on all payment instructions....

To reconcile suspense accounts or match entries / records across accounts / records and take required action that will achieve an outcome where "open" / unmatched items are correctly resolved and reported on in the general ledger within defined turnaround times (TATs). To contribute to the process of improving, automating, digitising and/or eliminating reconciliations....