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The Onboarding Consultant will manage the onboarding of new accounts, ensuring accurate processing, compliance, and timely release for trading while maintaining existing accounts to reflect client changes. This role (located on-site in Princeton, NJ) requires strong analytical, organizational, and multitasking skills, along with proficiency in financial operations and tools like Aladdin or Fiserv APL.
As a Letters of Credit Specialist, you will be responsible for managing, reviewing, and processing letters of credit, ensuring compliance with international trade regulations and internal policies. This role requires meticulous attention to detail, strong analytical skills, and the ability to effectively communicate with clients, banks, and internal teams to facilitate smooth trade transactions.
The Investment Operations Consultant will be responsible for ensuring timely loan and return settlement daily.
This role is suited for a committed Operations VP who is passionate about providing strategic operational support in the financial services industry. The ideal candidate should be well-versed in banking and financial services, with a keen eye for detail and a proactive approach to problem-solving.
We are actively seeking a Collateral Management Consultant who is responsible for ensuring the safety and soundness of the bank's collateralized trading activities. The ideal candidate will have a strong understanding of financial services, particularly in the banking sector.
The Loans Operations Consultant will be responsible for optimizing loan processing workflows, ensuring compliance with industry regulations, and improving overall operational efficiency. This role requires expertise in loan servicing, risk management, and collaboration with cross-functional teams to enhance business performance and client satisfaction.
The Corporate Analyst position is part of the collateral management team. Responsibilities may vary depending on where within the Operations department they sit, but can include inspecting system-generated collateral calls, communicating with counterparties, posting system entries, investigating disputes, and settling month-end collateral margin interest.
The position involves the preparation of credit-related reports for both Project Finance and corporate credit, requiring collaboration with various departments, analysis of diverse data sources, and adherence to established credit review processes. The candidate must have at least seven years of experience in Credit Risk Management, with a focus on Project Finance, strong attention to detail, and proficiency in MS Office.
The department oversees all entities, countries, business units, and supporting functions within the organization, while managing the oversight of third-party providers and associated risks. The team, as a first line of defense, provides support to ensure compliance with the Third Party Risk Management Policy, Framework, and local policies.
The Senior Fund Accountant will collaborate with Operations, Tax, and IR in all fund/financial accounting matters.
The role involves acting as the primary point of contact for customers and suppliers, ensuring clear communication and handling customer purchase orders, including verification of pricing, lead times, and contractual agreements in the ERP system. Additionally, the position requires coordinating with internal teams, supporting RFQ/RFPs, managing customer claims, and analyzing customer data to identify market trends and potential business opportunities.
Michael Page Chicago is hiring! We are seeking top sales, business development and recruitment leaders to join our growing team!
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