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OSAMA EL SHEBLY 
Benha - Qaliobia  +2 01123834353 
 oshebly@yahoo.com 
 oshebly15@gmail.com 
Objectives 
I am seeking a competitive and challenging environment where I can serve your organization and establish 
a career for myself. 
Education 
Cairo University, Cairo, Egypt 
Zagazig University, Egypt 
Bachelors of Commerce, 
Bachelor of Science and Education, 
Graduating September 2014 
Graduated June 2003 
Business Administration Dept. 
Science & Education Dept. 
Employment History 
Union National Bank, Cairo, Egypt 
Officer Operation, January 2011 - Present 
Card Services Dept. & Alternative Delivery Channels 
Work Performed: 
Card Service Department: 
 Handle the issuance of both credit & debit cards. 
 Receive card application and review the same for completeness and compliance to Bank 
Policies and Procedures 
 Take necessary action to record cardholder data on Card Management System. 
 Securely receive, store and handle cards and PINs that are received from card/PIN 
production team. 
 Prepare the daily reconciliation report of cards and PINs produced. 
 Ensure that cards and PINs are in a segregated, secure environment while in custody of 
CSD in accordance with Bank Policies and Procedures 
 Dispatching Cards/PINs to branches/courier. 
 Follow-up with branches/courier to ensure that cards/PINs were successfully delivered to 
cardholders. 
 Handling undelivered cards/PINs in accordance with Bank Policies and Procedures 
 Handle Maintenance of both credit & debit cards. 
 Handling card activation requests in accordance with Bank Policies and Procedures. 
 Process all card replacement within SLA and as per Bank Policies and Procedures. 
 Check and ensure limit enhancement and card approval is been processed within SLA and 
as per Bank Policies and Procedures. 
 Ensure closure of cards and updating the same to filling. 
 Ensure proper track keeping and controlling activities and comply with the SLA. 
 Co-operate with CSD staff and bank staff in branches/other departments to handle customer 
inquiries/complaints to ensure maximum cardholder satisfaction.
 Keeping track of the same soft copy and hard copy of all documentation for future reference/ 
retrieval and for audit purposes. 
 Perform any other tasks assigned by line manager 
Alternative Delivery Channels: 
 Assist the Channel Manager in implementing business e-strategies aimed towards increased 
services of the non-branch distribution channels. 
 Responsible for preparation of site visit report, site preparation, lease agreements, site approval, 
vendor communication, plan, track & monitor progress and provide business update pre/post 
implementations. 
 Conduct channel comparison with competitor offering on services, promotions and special 
offerings on e-channels and update Business Managers. 
 Coordinate with users to determine the business needs for automation, evaluate business 
requirements and present the same to in a non technical manner. 
 Responsible for operational efficiencies of ATMs with respect to: 
 Analyzing reported downtime and suggesting ways to minimize the same. 
 Review cash replenishment services outsourced for off-site ATMs. Identify gaps & 
recommend best solutions. 
 Incorporate these services as & when services are provided by vendor for off-site ATMs. 
 Suggest way forward with regard to obsolete ATMs and/or possible redeployment of ATMs 
based on service, location or possible buy-back option with vendor. 
 Prepare cost sheet analysis for new ATM installations to seek management approval. 
 Liaise and be the key point of contact for all e-channel needs with IT and vendors. 
 Responsible for the smooth operations of all (24 X 7) ATMs 
 Responsible for coordination & installation of new ATMs or replacement of ATM’s as agreed in 
the strategy document. Arrange relocation/ move of obsolete ATMs to warehouse with due care 
& protection. 
 Ensure proper system release processes are adopted and are duly signed by concerned 
business managers. 
 Monitor & update of Channel operations – Both Onsite and offsite. Escalate issues to respective 
business heads and seek early resolution. 
Union National Bank, Abu Dhabi, United Arab Emirates 
Associate Operations, April 2006 – December 2010 
Operation Division - Head Office 
Work Performed: 
Islamic Banking Dept.: 
 Processing Islamic products after checking implementation of procedures and Sharea principles 
which is the major drive for Islamic products. 
 Processing the outward remittances ((foreign- local)) currencies and bulk payments. 
 Issuing Pay Orders and Drafts cheques. 
 Handling all internal transfer. 
 Processing inward and outward salaries through WPS system. 
 Signature scanning.
 Posting and processing Post dated chq, inward clearing, outward clearing cheques and foreign 
currency cheques. 
 Execute customers standing instructions. 
Central Processing Service Dept. (CPSD): 
 Handling all internal transfer 
 Processing the outward payments 
 Processing the outward remittances ((foreign- local)) currencies 
 Preparing Pay Orders and Drafts cheques 
 FX deals processing (MT202 & MT300). 
 Processing local bills discount ((LBD)) and loans cheques 
 Processing inward and outward salaries 
 Signature scanning 
 Posting and processing Post dated chq, outward clearing chq and foreign currency chq. 
 Process daily inward clearing cheques on Image clearing chq system (ICCS) 
 Monthly reconciliation for PDC cheques 
 Posting inward remittance which has been received from other banks 
 Execute customers standing instructions. 
 Process Loan repayment and loan disbursements. 
Professional Skills 
Computer 
Professional Computer skills 
Windows, Microsoft Excel, Microsoft Word as 
well as a good use of the Internet 
Personal 
 Speaking English and Arabic fluently 
 Analysis of excellent and good communication 
 Good appearance 
 Able to lead a team to achieve targets 
 Flexibility in working hours. 
Qualification & Certification 
 E- Banking 
Egyptian Banking institute - Cairo, Egypt 
 Anti Money laundering & Know Your Customer (AML & KYC) 
Union National Bank - Training Center, Abu Dhabi, United Arab Emirates 
 Islamic Banking 
Emirates Institute for Banking & Financial Studies, Abu Dhabi, United Arab Emirates 
 Banking Products and Operations 
Emirates Institute for Banking & Financial Studies, Abu Dhabi, United Arab Emirates 
 Computer Training, MS WINDOWS & MS Office 
New Horizon, Abu Dhabi, United Arab Emirates 
Recommendation 
References and all supporting documents and certificates are available upon request.

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OSAMA EL SHEBLY RESUME

  • 1. OSAMA EL SHEBLY Benha - Qaliobia  +2 01123834353  oshebly@yahoo.com  oshebly15@gmail.com Objectives I am seeking a competitive and challenging environment where I can serve your organization and establish a career for myself. Education Cairo University, Cairo, Egypt Zagazig University, Egypt Bachelors of Commerce, Bachelor of Science and Education, Graduating September 2014 Graduated June 2003 Business Administration Dept. Science & Education Dept. Employment History Union National Bank, Cairo, Egypt Officer Operation, January 2011 - Present Card Services Dept. & Alternative Delivery Channels Work Performed: Card Service Department:  Handle the issuance of both credit & debit cards.  Receive card application and review the same for completeness and compliance to Bank Policies and Procedures  Take necessary action to record cardholder data on Card Management System.  Securely receive, store and handle cards and PINs that are received from card/PIN production team.  Prepare the daily reconciliation report of cards and PINs produced.  Ensure that cards and PINs are in a segregated, secure environment while in custody of CSD in accordance with Bank Policies and Procedures  Dispatching Cards/PINs to branches/courier.  Follow-up with branches/courier to ensure that cards/PINs were successfully delivered to cardholders.  Handling undelivered cards/PINs in accordance with Bank Policies and Procedures  Handle Maintenance of both credit & debit cards.  Handling card activation requests in accordance with Bank Policies and Procedures.  Process all card replacement within SLA and as per Bank Policies and Procedures.  Check and ensure limit enhancement and card approval is been processed within SLA and as per Bank Policies and Procedures.  Ensure closure of cards and updating the same to filling.  Ensure proper track keeping and controlling activities and comply with the SLA.  Co-operate with CSD staff and bank staff in branches/other departments to handle customer inquiries/complaints to ensure maximum cardholder satisfaction.
  • 2.  Keeping track of the same soft copy and hard copy of all documentation for future reference/ retrieval and for audit purposes.  Perform any other tasks assigned by line manager Alternative Delivery Channels:  Assist the Channel Manager in implementing business e-strategies aimed towards increased services of the non-branch distribution channels.  Responsible for preparation of site visit report, site preparation, lease agreements, site approval, vendor communication, plan, track & monitor progress and provide business update pre/post implementations.  Conduct channel comparison with competitor offering on services, promotions and special offerings on e-channels and update Business Managers.  Coordinate with users to determine the business needs for automation, evaluate business requirements and present the same to in a non technical manner.  Responsible for operational efficiencies of ATMs with respect to:  Analyzing reported downtime and suggesting ways to minimize the same.  Review cash replenishment services outsourced for off-site ATMs. Identify gaps & recommend best solutions.  Incorporate these services as & when services are provided by vendor for off-site ATMs.  Suggest way forward with regard to obsolete ATMs and/or possible redeployment of ATMs based on service, location or possible buy-back option with vendor.  Prepare cost sheet analysis for new ATM installations to seek management approval.  Liaise and be the key point of contact for all e-channel needs with IT and vendors.  Responsible for the smooth operations of all (24 X 7) ATMs  Responsible for coordination & installation of new ATMs or replacement of ATM’s as agreed in the strategy document. Arrange relocation/ move of obsolete ATMs to warehouse with due care & protection.  Ensure proper system release processes are adopted and are duly signed by concerned business managers.  Monitor & update of Channel operations – Both Onsite and offsite. Escalate issues to respective business heads and seek early resolution. Union National Bank, Abu Dhabi, United Arab Emirates Associate Operations, April 2006 – December 2010 Operation Division - Head Office Work Performed: Islamic Banking Dept.:  Processing Islamic products after checking implementation of procedures and Sharea principles which is the major drive for Islamic products.  Processing the outward remittances ((foreign- local)) currencies and bulk payments.  Issuing Pay Orders and Drafts cheques.  Handling all internal transfer.  Processing inward and outward salaries through WPS system.  Signature scanning.
  • 3.  Posting and processing Post dated chq, inward clearing, outward clearing cheques and foreign currency cheques.  Execute customers standing instructions. Central Processing Service Dept. (CPSD):  Handling all internal transfer  Processing the outward payments  Processing the outward remittances ((foreign- local)) currencies  Preparing Pay Orders and Drafts cheques  FX deals processing (MT202 & MT300).  Processing local bills discount ((LBD)) and loans cheques  Processing inward and outward salaries  Signature scanning  Posting and processing Post dated chq, outward clearing chq and foreign currency chq.  Process daily inward clearing cheques on Image clearing chq system (ICCS)  Monthly reconciliation for PDC cheques  Posting inward remittance which has been received from other banks  Execute customers standing instructions.  Process Loan repayment and loan disbursements. Professional Skills Computer Professional Computer skills Windows, Microsoft Excel, Microsoft Word as well as a good use of the Internet Personal  Speaking English and Arabic fluently  Analysis of excellent and good communication  Good appearance  Able to lead a team to achieve targets  Flexibility in working hours. Qualification & Certification  E- Banking Egyptian Banking institute - Cairo, Egypt  Anti Money laundering & Know Your Customer (AML & KYC) Union National Bank - Training Center, Abu Dhabi, United Arab Emirates  Islamic Banking Emirates Institute for Banking & Financial Studies, Abu Dhabi, United Arab Emirates  Banking Products and Operations Emirates Institute for Banking & Financial Studies, Abu Dhabi, United Arab Emirates  Computer Training, MS WINDOWS & MS Office New Horizon, Abu Dhabi, United Arab Emirates Recommendation References and all supporting documents and certificates are available upon request.