Lead end-to-end commercial loan closings, review and execute documentation, onboard and fund deals in core systems, review collateral and credit approvals, process SWIFT messages, manage P2P and payroll funding, support treasury operations, and contribute to supply chain finance and process-improvement projects.

Handle daily collateral and margin call processes: compare counterparty trade files, resolve disputes, decompose trades for mark-to-market validation, manage client communications, coordinate with internal teams, produce reports, support system enhancements and UAT, and improve controls and procedures.