Analyst, Treasury Settlement

2 weeks ago

Singapore MUFG Bank, Ltd. Full time

Overview
Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe, we're 150,000 colleagues striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world. With a vision to be the world's most trusted financial group, it's part of our culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
Job Responsibilities
Responsible for the accurate daily processing and execution of Treasury Settlement product transactions in a timely manner within MUFG's set guidelines as well as reviewing transactions processed by other members of the team as a first level check. Also responsible for supporting other Branches in the Asia & Oceania and East Asia region with the processing of Treasury Settlement transactions.
Deliver a high quality of service to enhance the function's reputation and meet customer's expectations.
Work in partnership with Global Markets where more complex enquiries have been escalated to resolve any unresolved enquiries.
Work in partnership with external customers to provide knowledge and guidance on the department's processes, ensuring that timely responses are maintained and excellent customer service is provided.
Work in partnership with Compliance when transactions occur that may be subject to restrictions, including but not limited to, sanctions, MUFG's standard procedures and local regulations.
Ensure the execution of all daily tasks in adherence to Head Office policies, applicable legislation and departmental procedures through accurate and timely input, in accordance to set procedures.
Review the input and transmission of payments of less experienced members of the team.
Support the team heads in executing all daily tasks in adherence to Head Office policies, applicable legislation and departmental procedures through accurate and timely input and verification.
Support the team heads in ensuring a high level of customer service is adopted by all members of the team and escalate any unresolved items immediately.
Support other branches with their operations and in their management of their daily processing.
Prepare changes to the operations team's workflow manual, to ensure it reflects the current workflow and is updated with any changes in sanctions, local regulations, internal standard procedures, for the Team Head to review.
Develop recommendations for continuous improvement and support implementation both in Singapore branch and the rest of the region, including but not limited to any system enhancements and work flow efficiency, to mitigate operational risk to the

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