Hassan Alagamy

Manage the Financial and Asset management of all technology areas, including software and hardware. Responsibilities includes Budget planning, Budget Utilization & Control, reporting, forecasting, cost allocations, and financial analysis, in addition to the contractual agreements with vendors. Led a team to deliver finance and asset functions that support daily operations and strategic decision-making for IT leadership and senior management. Focused on minimizing costs while ensuring alignment with the bank’s overall strategy, maintaining high standards of credibility, competence, and integrity.

Responsible for the daily financial operations, including reconciliations, budget preparation, planning, costing, forecasting, reporting, and analysis.

Ensure efficient internal financial controls and procedures, providing decision support to executives and business units in alignment with bank strategy, while maintaining high standards of credibility, competence, and integrity.

Managed hardware and software assets through daily and strategic oversight, enhancing technology spending strategies and tracking assets throughout their lifecycle. Ensure compliance with vendor contracts by planning and monitoring licenses utilization, EOL/EOS while maintaining a comprehensive IT asset database that include financials and audit verifications. Conduct compliance audits and prepare reports to mitigate non-compliance risks. Implement key performance indicators for process efficiency, document procedures related to asset management and collaborate with Finance to record asset transactions accurately. Provided insights for budget planning and identified cost reduction opportunities.

Preparing/renewing various documents needed for each approved credit facility pertaining to Corporate & Mid-cap clients per industry and ensuring all documents for approved credit facilities are valid and enforceable to protect bank’s rights.

Issuing capital deposit certificates related to the commercial companies’ establishment, capital completion, capital increase, the establishment of foreign representative office & offshore branches.

Apply the received ALCOs on system and prepare the required documents according to the credit interest

SOP.

Drop the credit interest on accounts having expired ALCOs before end of month capitalization.

Prepare required reports.

Complies with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB's sound legal position and mitigate any potential risks.

Maintain relationship with existing customers with the prime objective of customer education and satisfaction.