Menna Seddik

Experience

• 

  Barclays

  Aug 2011 - Aug 2011

  Trainee

  1. Answering customer's questions related to products and services2. Assisting in placement of orders and refunds

• 

  PwC

  Aug 2012 - Aug 2012

  Trainee

  1. Calculating taxes and tax exemptions2. Assisting in generating reports on non residents

• 

  National Bank of Abu Dhabi

  Oct 2013 - Aug 2014

  Graduate Trainee

  1. Opening and deleting accounts2. Executing foreign exchange transactions3. Issuing and renewal of time deposits4. Ordering Cheques and preparing swifts5. Assisting in placement of orders and refunds6. Answering customer's questions related to products and services

• 

  QNB Group

  Aug 2014 - Jan 2023

  1. Receive and review Credit Proposal Memos (CPMs) from different Business lines either for new credit relationship, renewal, overrun, or special transactions.2. Ensure the availability of the essential elements in the credit applications, such as: Clear customers request, status of supports & collaterals, Business profile with selling and purchasing policies.3. Perform a thorough and complete analysis of risks related to the counterparty, transaction/facilities and recommend corrective actions .4. Ensure the proposed CPM adheres to the risk assessment approval terms & conditions is in compliance with the bank's credit authorities and CBE regulations, and prepare reports to be presented to the bank's Board of Directors regarding the approved files, their authorization, and the sector of activity.5. Ensure the correct functioning and implementation of the Permanent Supervision, compliance and Money Laundering, Operational risk, and Workplace success guidelines whenever and wherever possible, and the correct adoption of policies and procedures in order to guarantee that the bank business is conducted in compliance with the local laws, internal rules and regulations, as well as, the international standards. Show less 1. Process daily buy and or sell foreign requests and enter deals done with foreign and/or local banks on the back office system and enter appropriate cash flow.2. Ensure that all transactions are executed correctly and posted to the appropriate accounts3. Prepare daily and monthly reports to be sent to the CBE.4. Manage daily agenda of TDs clients and process client FWD transactions.5. Prepare QNB Al Ahli’s cash flow position for main correspondents and the expected cash flow balances.6. Enter the data of the primary T-bills and T-bonds offers received from the dealing room to the CBE through the auction portal system.7. Process T-Bills and T-bonds clients’ requests and ensure their entry on the Core banking system.8. Handle placement and borrowing deals on the back office system and cash flow and update the deposit rates. Show less

  • Credit Risk Assessment Portfolio Manager

    Oct 2021 - Jan 2023

  • Senior Credit Risk Assessment Analyst

    Oct 2019 - Sept 2021

  • Corporate Credit Risk Assessment Analyst

    Oct 2017 - Sept 2019

  • Credit Course Participant

    Mar 2017 - Sept 2017

  • Treasury Back Office Executive

    Aug 2014 - Feb 2017
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  Credit Agricole Egypt

  Jan 2023 - now

  Corporate Credit Risk Manager