Summary
Overview
Work History
Education
Skills
Timeline
Generic

KOGBARA LEZOR PAMELA

ABUJA

Summary

I am a highly efficient, organized person with strong academic background in banking, coupled with years of experience in banking operations, payments system, best practices of development financing, customer service, management and all processes related to administrative processes as a result of years of working in the Central Bank of Nigeria. I also have demonstrable experience in preparing, organizing, and maintaining banking records and files and documenting activities, performance and compliance in banking. I also have the ability to build positive relationship with internal and external customers; ability to manage own workload; excellent interpersonal and communication skills; meticulous attention to detail; ability to work under pressure and to deadlines; and experienced in using Microsoft Office applications. Self-motivated banker with fifteen (15) years of banking experience. I am also updated on the current best banking strategies.

Overview

15
15
years of professional experience

Work History

Assistant Administrator

CENTRAL BANK OF NIGERIA - National Collateral Registry (NCR)
ABUJA
01.2010 - Current
  • Oversees the development of periodic plans and time schedules to achieve established Office objectives
  • Ensures the implementation of the Office’s work plan
  • Ensures timely execution of Office deliverables and production of periodic reports for the Director
  • Demonstrates continuous effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide effective service delivery
  • Oversees the planning and coordination of administrative procedures and System within the Office
  • Oversees implementation of the Banks record management policies and procedures.

Desk Officer

Export Commodity Promotion Office (ECP)
  • Participates in the implementation of Government policies on production
  • Prepares the Schedule of payment
  • Ensures effective implementation of operational guidelines on new schemes, programmes and facilities
  • Reviews all reports of studies and papers in the division and sends to Management for consideration and approval
  • Ensures prompt and efficient delivery / release of related publications for the Department
  • Assists in the review and update of development finance operation manual.

Desk Officer

Small and Medium Enterprise Finance Office (SMEFO)
  • Monitor compliance of banks with SMERRF, SMECGS, AGSMEIS and RSSF guidelines
  • Participates in the verification of projects under SMERRF, SMECGS, AGSMEIS and RSSF
  • Prepares progress/routine reports on the Bank’s interventions to SMEs
  • Attend to enquiries on SME Interventions
  • Participate in operational research
  • Participates in carrying out operational research.

Desk Officer

International Funds Office (IFO)
  • Prepare costing schedule for monetization transactions
  • Post all transactions involving funds movement, monetization, and disbursements into the T24 banking system
  • Create memorandum accounts for counterparties
  • Prepare foreign exchange accounts (BAPLA) position.

Desk Officer

Payments Systems, Policy, and Oversight (PSPO)
  • Participate in the day-to-day operations of the wholesale payment system (RTGS)
  • Participate in the analysis of large value and gross settlement transaction reports from RTGS application
  • Monitor operation on the RTGS and escalate operational issues to the Payment Analyst (Help desk)
  • Participate in the monitors of compliance with established standards, policies and guidelines set by the Bank in the operations of the wholesale payment and settlement system
  • Participate in the generation of research-oriented reports and paper on the operations of large values and Gross settlement transactions on monthly, quarterly, half yearly and annual basis for management’s consideration
  • Generate transaction reports from the RTGS application.

Administrative Officer (ADMIN)

Banking Services Department
  • Collect cash and settle staff claims
  • Monitor disbursement from office imprest
  • Process fuel bills and statement of accounts, cash advance, payment advices or other payment instruments online
  • Enter cash advance transactions entries on Oracle AP
  • Scan copies of all cash advances form into IDMS
  • Process vehicle work orders, mechanic bills and staff newspapers/tea item entitlements.

Education

M.Sc. (Applied Project Management) -

University of West London
01.2015

M.B.A (Finance) -

Nasarawa State University Keffi
01.2014

B.Sc. (Hons) Marketing -

University of Uyo
01.2008

Skills

  • Payments System
  • Office Administration
  • Operations Oversight
  • Operations Management
  • Relationship Development
  • Employee Onboarding
  • Events Coordination
  • Staff Management
  • Information Management
  • Project Coordination

Timeline

Assistant Administrator

CENTRAL BANK OF NIGERIA - National Collateral Registry (NCR)
01.2010 - Current

Desk Officer

Export Commodity Promotion Office (ECP)

Desk Officer

Small and Medium Enterprise Finance Office (SMEFO)

Desk Officer

International Funds Office (IFO)

Desk Officer

Payments Systems, Policy, and Oversight (PSPO)

Administrative Officer (ADMIN)

Banking Services Department

M.Sc. (Applied Project Management) -

University of West London

M.B.A (Finance) -

Nasarawa State University Keffi

B.Sc. (Hons) Marketing -

University of Uyo
KOGBARA LEZOR PAMELA