📌 Responsibilities:

• Build and maintain effective working relationships with correspondent banks (nostro and vostro) and other key financial institution partners.

• Track, escalate, and resolve day-to-day issues and discrepancies related to correspondent accounts.

• Support account opening, maintenance, and closure processes for nostro and vostro accounts in accordance with internal procedures.

• Assist with KYC documentation, due diligence requirements, and periodic reviews for financial institution counterparties.

• Maintain accurate and up-to-date records and documentation for all correspondent relationships and account operations.

• Respond to internal and external audit requests relating to FI relationships, nostro/vostro accounts, and transactions.

• Maintain internal systems, update databases, and ensure data integrity for daily operations.

• Participate in process improvement initiatives and system implementation projects within the FI team as required.

📌 Qualifications:

• Experience: 2–3 years

• Technical Skills/Competencies: Experience and knowledge related to Financial Institutions and correspondent banking operations.