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Moteur de recherche d'offres d'emploi Crédit Agricole S.A.

DOD (Debt Optimization and Distributon Origination) Support

Vacancy details

General information


Crédit Agricole CIB is the corporate and investment banking arm of Credit Agricole Group, the 13th largest banking group worldwide in terms of tier 1 capital (The Banker, July 2018). Nearly 8,000 employees in 34 countries across Europe, the Americas, Asia-Pacific, the Middle East and North Africa support the Bank's clients, meeting their financial needs throughout the world. Crédit Agricole CIB offers its large corporate and institutional clients a range of products and services in capital markets activities, investment banking, structured finance, commercial banking and international trade. The Bank is a pioneer in the area of climate finance, and is currently a market leader in this segment with a complete offer for all its clients.

For more information, please visit www.ca-cib.com

Twitter: https://twitter.com/ca_cib
LinkedIn: https://www.linkedin.com/company/credit-agricole-cib/

Reference number


Publication date


Job description

Business type

Types of Jobs - Corporate & Investment Banking

Contract type

Permanent Contract

Job summary

Key Responsibilities:

  • Execute DOD’s expanded mandate related to loan request, processing and portfolio management including:
  • Completion of Transaction/Waiver Request and participate in Business Pipeline Committee (“BCP”) process.

  • Run Eurecca simulation(s) and/or PI box for DOD products and coordinate with coverage for initialization of BPC and preparation of credit application.

  • Compute and analyse PI for the transaction, and eventually requests exceptional treatment with ALM/CPM when required in liaison with Coverage.

  • Provide RPC with transaction materials.

  • Complete Request for Legal Services and review of legal documentation including deviations from Minimum Protections Memo.

  • Coordinate completion of Administrative Reply Details Form, if necessary.

  • Request GALAXY inputs from OSG and provide OSG with credit application, term sheet, and legal documents.

  • Prepare DOD Closing Memos, and check data quality in various systems including Loantracker to ensure NBI and RWA accuracy for DOD books.

  • Work with DOD-Origination, Coverage (CIN RMs, SFI, FIG), OSG, RPC, ALM/CPM and Legal.

  • Ensure new transactions and modifications are processed, reviewed, booked and monitored optimally.

  • Prepare and review months end data like Liquidity Costs, Fees registration and ensure relevant accounting principle.


  • Will liaise with Global DOD Portfolio Manager in Paris regarding Capital and NBI forecasts for the Americas.


  • Provide back-up to secondary loan closer including processing KYCs and coordinating the opening of radicals for new investors.

Job location

Geographical area

America, United States Of America



Candidate criteria

Minimal education level

Bachelor Degree / BSc Degree or equivalent

Academic qualification / Speciality

• Degree/Advanced Degree in Business Administration or related disciplines

Level of minimal experience

6-10 years


At least [5] years' relevant working experience

Required skills

• Fluent in spoken and written English. French a strong plus, working knowledge of Spanish helpful.
• Good understanding of credit, markets, documentation and operational systems.
• Knowledge of bank's operational systems. Knowledge of loan accounting and operations
• Expertise of bank credit process, procedure
• Strong interpersonal and communication skills
• Self-motivated, initiative, and team-player with leadership qualities
• Able to work under pressure and handle multiple tasks


Fluent in spoken and written English. French a strong plus, working knowledge of Spanish helpful.