Manager, Commodity Transaction Management Unit

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Requisition Number: 61126

Job Location: Dubai, ARE

Global Grade: Band 6

Work Type: Office Working

Employment Type: Permanent

Posting Start Date: 03/09/2026

Posting End Date: 18/09/2026

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Job Summary

Credit Monitoring – responsible for monitoring of the credit portfolio

• Manage a portfolio of commodity finance facilities protecting the Bank’s exposure to risk through the constant monitoring of credit facilities and physical collateral
• Jointly responsible (with Front Office and TB) for a good relationship with the Bank’s customers and intermediaries / counter\-parties, maintaining and building relationships.
• Approval of and ongoing monitoring of transactions to ensure they remain within approved parameters.
• Managing credit risks in a timely manner by reacting to facility excesses and collateral shortfalls.
• Ensuring that proper notification to (risk) management of deviations and deterioration in the Bank’s credit risk position takes place.
• Ensuring the physical safekeeping of title documents and administering the safe custody of these documents.
• Regular liaison with financial / trading contacts of our clients and intermediaries / counter\-parties such as collateral management companies / TSOs / forwarders / insurance companies etc.
• Providing timely and proper release instructions and information updates to relevant counter parties and stakeholders
• Pre\-deal execution support to Front Office and internal stakeholders.
• Along with the Country Head, shared responsibilities for design, implementation \& documentation of new processes \& procedures aligned to internal requirements as well as any registry/ approved body requirements.
• Shared responsibilities for MIS reporting for Country Head and the team.
• Take part in system development discussions \& UAT testing for system upgrade/releases.

Key Responsibilities

Check that transactions fall within agreed parameters as approved/recommended by Credit Committees.

Show credit risks in a timely manner by reacting to facility excesses and collateral shortfalls.

Ensure that proper notification to local/Head Office (SCO/RCO) risk management of deviations and deterioration if the Bank’s credit risk position takes place.

Provide account/risk management with advice as to credit and collateral monitoring possibilities within proposed/approved credit structure.

Ensure timely receipt of required non\-standard security documentation and confirm proper execution of same in conformity with local guidelines/policies or after consultation with risk management or internal/external legal counsel.

Responsible for providing periodic information (daily, weekly, monthly as applicable) by reporting on the following issues:

Client liability \& Collateral position reports to Relationship Management, local and Head office Risk Management (SCO/RCO) as well as to clients.

Excess/shortfalls/irregularities/deviations from approved facility parameters.

Non\-receipt of insurance policies as well as other required documents/ information.

Ensure timely response to stakeholder enquiries and assist with audit enquires.

Jointly responsible for a good relationship with the Bank’s customers and intermediaries/counter\-parties.

Ensure jointly with Account Manager/ Front Office, where possible good utilisation of the facility.

Maintain good relationship with traffic/financial/trading contracts of our clients and intermediaries/counter\- parties such as warehouses/surveyors/TSOs/insurance companies etc.

Provide timely and proper release instructions to warehouses and information updates to relevant parties such as insurance companies etc.

Support