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a. Checking of credit applications on compliance with IFSCA/Head Office/internal rules and regulations. b. Reviewing terms and conditions in facility letters and loan/security agreements to ensure compliance with approved credit applications and conditions imposed by Credit Department/Head Office. c. Ensuring loan documentation is complete and conditions complied with before proceeding with facility limit registration. d. Preparing IFSCA/Head Office/internal reports. e. Collateral Administration f. Covenant Control. (Creating Covenant Checklist, due date management, calculations, monitoring, reporting) g. Focusing on adequate risk & controls culture and management, regulatory & compliance controls are well understood ang gaps if any, clearly recognized and risk evaluated. h. To participate and contribute to building robust & deployable Operations resiliency plans in line with Head Office Policies, Procedures & Regulatory guidelines. Participating and contributing to the transformation journey in enhancing the overall quality of the Customer & Control deliveries of the Group and support Management in achieving KPI/Goals for the department from time to time.