Teams at MCB Group

Supports IFRS 9 Expected Credit Loss calculations, reporting, analysis, model assessments, stress testing, audit responses, and regulatory compliance. The role monitors credit rating migration, Significant Increase in Credit Risk, post-model adjustments, and ECL volatility. It also coordinates with Finance, Risk, IT, and business stakeholders, prepares audit-ready documentation, and automates recurring calculations and reporting through SQL, SAS, Excel, and Power BI.

Owns the vision, roadmap, backlog, and delivery priorities for core payment platforms. The role drives payment modernization, resilience, security, regulatory compliance, platform performance, integrations, and operational improvements. It coordinates business, technology, risk, compliance, vendors, and regulatory stakeholders while managing payment lifecycle activities, incidents, technical debt, continuity planning, and transformation initiatives. Candidates need banking or payments experience, Agile product delivery expertise, and knowledge of payment processing, settlement, reconciliation, and regulatory requirements.