1. Acquiring skills on bank’s liquidity management.

2. Acquiring skills on FX exposure management.

3. Acquiring skills on managing the bank’s unemployed funds.

1. Collecting and processing market and financial information for the purpose of analyzing clients’ creditworthiness.

2. Supporting the department’s activity upon daily servicing of clients.

3. Technical assistance to the department’s officials upon performing their daily tasks.

1. Collecting and processing market and financial information for the purpose of analyzing clients’ creditworthiness.

2. Introduction to the credit deal structuring process and preparation of the credit proposal.

3. Technical assistance to the department’s officials upon performing their daily tasks.

1. Introduction to the department’s activity and more specifically ATM monitoring and problem-solving.

2. Rending assistance upon servicing clients.

3. Rending assistance upon processing and archiving of documents.

1. Introduction to the main activities, performed in the section.

2. Introduction to general concepts about SWIFT, swift messages, swift standards.

3. Introduction to general concepts about accounts – client accounts, correspondent accounts, etc.

4. Introduction to the essential elements of currency transfer records.

1. Introduction to the regulatory framework.

2. Introduction to the main risk indicators for credit and market risk.

3. Introduction to the main activities of the department’s units.

4. Participation in the preparation of regular reports.

5. Participation in the report optimization process.

1. Introduction to the main risk indicators for credit risk.

2. Introduction to the process of identifying and segmenting of risk groups and presenting the results.

1. Introduction to the regulatory framework.

2. Introduction to the unit’s main activities.

3. Introduction to the main risk indicators for operational risk.

4. Introduction to the process of preparing regular reports.

5. Participation in the reports optimization process.

1. Introduction to the rules for procurement management in UBB

2. Introduction to the processes, related to procurement management

3. Introduction to daily transaction activities of the team members

4. Involving the trainee in various daily transaction activities, performed by the Department.

1. Introduction to the functions of the institution and the department

2. Training in terminology

3. Written translation of materials and documents

4. Assisting the team in the day-to-day work

1. Introduction to the functions of the team and the institution’s specifics

2. Training in the classification of specific document types and their archiving

3. Assisting the specialists of the bank’s archives in the specific archiving activity

1. Introduction to the specifics of the types of deposit and saving products of the Bank:
types of saving and deposit products for individuals;
product features, specific conditions, benefits;
rules and procedures related to deposit and saving products.

2. Introduction to the segmentation process for individual clients – retail and affluent clients:
Segmentation criteria;
Special product offers for the different segments;
Rules and procedures for work with the segments.

3. Introduction to the tariffs and interest rate conditions, applicable to the saving and deposit products of the Bank.

4. Participation in specific sale campaigns for saving and deposit products.

1. Preparation and processing of reports on the sales of banking products;

2. Collecting of data about the results from work on commercial campaigns;

3. Participation in the preparation of presentations.

1. Introduction to the main products and services, offered by the bank;

2. Introduction to the principles of organization of work in a branch and allocation of duties among the team members by positions;

3. Introduction to the requirements for creating and maintaining a record of a client;

4. Assisting the employees upon performing day-to-day auxiliary activities.