336 Collateral Management Jobs

We are currently seeking a Calypso Technical SME to join our team in Bangalore, Karntaka (IN-KA), India (IN). Qualifications, Skills, and Experience Experience: 5-8 years Proven strong experience in Calypso implementation /development Hands-on experience troubleshooting complex issues within Calypso and related environments. Strong experience supporting a diverse range of financial products, including IR and CR Derivatives, TRS, Equities, Fixed Income, FX products. Strong experience with production, test, and development environments, including batch processing and job monitoring. Technical Skills: Advanced Calypso troubleshooting skills Trading Systems & Data Integration: Strong experience with event-driven systems for trading, events, and settlements, and integrating standard interfaces and connectors such as Bloomberg, FIX connectivity, MarkitWire. Skilled in real-time market data management using tools like RTBS, MDCS, and Market Data Interface Tools. Post-Trade Operations: Expertise in post-trade workflows, document management, settlements, collateral management, ensuring efficient trade processing and operational support. APIs and Reporting: Proficient in using Limit Authorization Service (LAS) API, Flex API for EQD, IRD, and CRD products, and Curve API for yield curve management. Experience in Datamart reporting for data analysis and regulatory reporting. Unix/Linux Systems: Solid proficiency in Unix/Linux environments, including system navigation, file management, shell scripting, and troubleshooting. Skilled in process management, system monitoring, and log analysis for effective system administration. SQL & Database Management: Advanced SQL skills for querying, manipulating data, and performing complex data analysis across relational databases. Strong understanding of database structures, including tables, indexes, views, and stored procedures. Location - Bengaluru,,Hyderabad,Pune,Noida,Chennai,Gurugram

Some careers open more doors than others. If you re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and Global Private Banking. Across Asia, where wealth pools are growing faster than in any other region. Our dedicated colleagues serve millions of customers worldwide across the entire spectrum of private wealth, ranging from personal banking individuals and families, through to business owners, investors and ultra-high-net-worth individuals. We provide products and services such as bank accounts, credit cards, personal loans and mortgages, as well as asset management, insurance, wealth management and private banking that best suit our customers needs. We are currently seeking an experienced professional to join WPB Risk team as Vice President Retail Collateral Risk Management . Job Introduction Vice President- Retail Collateral Risk Management is responsible for the management of collateral risk in order to achieve the credit risk appetite and enable business growth. The most significant need that the incumbent has to fulfill is to manage developer and under-construction project approvals and monitoring (especially technical / valuation related nuances), design policies and review controls around valuation of current and impaired mortgage assets, monitor Real Estate market trends (primary and secondary), regulatory landscape. The incumbent will assist in integrating discussions and action plans on the larger objectives of collateral risk management with Regional Risk, Product, Operations and Collection Teams. Principal Responsibilities Designing, modifying, implementing policies for collateral risk management, valuation, developer / under-construction project approval and monitoring etc. Monitor performance of approved under-construction projects / developers, valuation related controls etc. Closely monitor the real estate market property price movements, launches and demand etc. Support strategic initiatives like system integration / enhancements for achieving operational efficiencies. Role context The strategic directive that the incumbent has to deliver will be to build, automate and improvise the complex decision processes involved in the collateral management space. Efficient deployment of risk tools to provide innovative solutions focused on effective collateral management is a key deliverable of this role. Guidance & authority The incumbent has the authority to take decision on collateral management Policy and related processes, while balancing risk and growth objectives. In order to ensure that the Group s lending norms are adhered to at all times, the jobholder will be guided by the area lending guidelines such as RRP, RG, FIM, Regulatory guidelines, Group Audit recommendations and local regulatory norms. The incumbent will draw guidance from SVP Secured Lending Risk, Head WPB Risk, India and ASP WPB Risk on matters related to policy Requirements Education qualifications - Minimum Post-Graduate (Masters) Experience 5 to 10 years of experience HSBC is committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and opportunities to grow within an inclusive and diverse environment. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Looking for a professional who is an expert in Trade Transaction and Reporting (TTRO) Process. The role required deep understanding of Investment banking operations, derivative products, combined with business analyst capabiltiies to design solutions, remediate root causes and strengthen controls. The candidate will be a project / client manager and act as a key liaison between operations, technology and complaince to ensure accurate, timely and regulatory complaint reporting. Key Skills: SME in regulatory reporting across all regulations example, EMIR, MiFIR, SFTR, CFTC, MAS, HKMA, ASIC etc. Can handle all kind of exceptions arising out of data, process, system issues. Business Analyst mindset with skills in requirement gathering, process mapping, data lineage tracing, stakeholder management, solution design & documentation. Indepth understanding of Derivative products & trade life cycle Hands on with System flows (front to back) Basic understanding on collateral management and valuations reports Project/ Client Manager: Excellent communication with internal and external stakeholders Knows advanced excel, and basics of Python, VBA, SQL desirable

Req ID: 340311 NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a FX trade Testing Consultant to join our team in Noida, Uttar Pradesh (IN-UP), India (IN). Location: PAN India Experience Range: 5 to 15 Years Financial knowledge, and even more, collateral and post-trade process understanding. Knowledge of financial systems testing, particularly in FX trade environments, strong understanding of regulatory reporting requirements under SFTR, MiFID II, JFSA and EMIR Refit. Key Responsibilities: Develop and execute comprehensive system test plans, test cases, and test scripts aligned with the upgrade scope. Validate the incoming and outgoing interfaces of the new system, ensuring data integrity and functional accuracy. Collaborate with business analysts, developers, and project managers to understand requirements and translate them into test scenarios. Perform system integration testing (SIT) and support user acceptance testing (UAT) phases. Identify, document, and track defects using standard defect management tools. Participate in test reviews, walkthroughs, and sign-off processes. Ensure compliance with internal QA standards and regulatory requirements. Provide regular status updates and contribute to test reporting and metrics. Required Skills & Experience: Technical & Testing Expertise: Proven experience as a System Test Analyst or similar role in complex system upgrade or integration projects. Strong knowledge of system testing methodologies, tools, and best practices. Experience testing interfaces (inbound/outbound), including file-based and API integrations. Familiarity with test management tools such as JIRA. Ability to write and execute SQL queries for data validation and backend testing. Financial Services Experience: Solid understanding of collateral management, settlements, or post-trade processing in a financial services environment. Knowledge of financial instruments (e.g., derivatives, repos, securities lending) and associated collateral workflows About NTT DATA NTT DATA is a $30 billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more than 50 countries and a robust partner ecosystem of established and start-up companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are one of the leading providers of digital and AI infrastructure in the world. NTT DATA is a part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at us.nttdata.com Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each clients needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us . NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here . If you&aposd like more information on your EEO rights under the law, please click here . For Pay Transparency information, please click here . Show more Show less

Clearing and Settlement - Associate Position Overview Job Title: Clearing and Settlement - Associate Location: Pune, India Role Description Clearing and Settlement is responsible for managing the end-to-end clearing and settlement process. This is to ensure smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Work includes: Supporting interaction between internal and external stakeholders involved in the clearing and settlement process chain Allocating assets to optimize the portfolio strategically Ensuring adherence with market standards Clearing and settling through both primary and secondary markets and direct payments What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Functional skills: Assisting the team in decision making and taking complete ownership of the situation Daily exposure management for equity trades for both underlying clients and counterparts. Booking cash collateral in and out from counterparties. Monitoring of same day equity trades ensuring settlement, releasing instructions for same day trades into the market, amending trades as per desk requests, processing of crest loans. Monitoring of aged equity trades to ensure settlement, amending trades as per desk requests, performing reconciliations tasks, processing of crest returns. Monitoring International trades settlement for New York Entity, settling cash on new loans for collateral team to cover exposures. Monitor all collateral bookings made by Fixed Income and Equity collateral through to settlement. Bond settlements only Agree and settle all deals booked by the Fixed Income trading desk. Also manages the funding generated by these deals. Reconciles the reference linking between Broker system Daily exposure management for equity trades for both underlying clients and counterparts. Booking collateral in and out from counterparties. Re-allocating between ASL clients Collateral management vs all Triparty Non Cash deals. This includes monitoring the settlement of collateral where we have new deals booked on VD pending release. Collateral management vs all Bi-Lat deals (Cash and NC) on a T+1 basis. Agreeing re-prices with counterparty and ensuring all ASL clients are fully covered. Working on ASL projects & Initiatives. Producing Operational MI for client and cpty based processes. Trainer of staff for cross training and upskilling. Integrating new regulatory requirements into the team Reconciling cash screen balances to ensure they reflect the correct trading balance and the current running balance at Euroclear Bank Daily checking of tri party and corporate action Euroclear accounts. To ensure Tri party accounts are funded correctly and to monitor large balances on the corporate action account. Checking of over 500k balances across all ASL accounts to ensure there are no unknown balances. Daily CBL funding Calculating need for borrow at Euroclear, based on daily cash balances on ASL accounts. Ensuring borrow is executed and booked and eod funding performed. Monitoring the team performing the Calculation eod funding and, making payments. People /Process Management: Provide adequate information during system issues to IT and Global owner for resolution. Participate on the Issue related call and take decision or check out in system when IT makes changes. Manage staff on a daily basis, distribute work, assign responsibilities, ensure appropriate staff motivation levels and continuous learning. Keep all operational guidelines updated and ensure adherence to standards, procedures and also identify risk mitigations wherever there is a control issue Conduct regular operational performance reviews and participate in monthly self-assessments. Effectively manage risk and foster an environment where team is fully aware of Operational Risk management. Work closely with other internal teams on upcoming projects, assignments and initiatives Ensure performance of staff meet or exceed expectations. Participate in cross process initiatives which are formulated to create or improve existing processes. Cross train available resources to ensure 100% backup within the areas under control Escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business. Your skills and experience The successful individual will have diverse experience of the financial sector in any of the following areas Operations, risk/controls, quality assurance, compliance or audit and have experience managing deliverables & maintaining effective relationships with global senior management. Overall 8+ yrs of experience. Substantial and relevant experience in a global banking environment. Stock Lending, Collateral management or similar functions is preferred Experience in trade capture, settlements, and reconciliations across different products preferred as candidate will be required to know the full trade life cycle process Strong communication and interpersonal skills. Strong analytical and problem-solving skills. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Looking for a professional who is an expert in Trade Transaction and Reporting (TTRO) Process. The role required deep understanding of Investment banking operations, derivative products, combined with business analyst capabiltiies to design solutions, remediate root causes and strengthen controls. The candidate will be a project / client manager and act as a key liaison between operations, technology and complaince to ensure accurate, timely and regulatory complaint reporting. Key Skills: SME in regulatory reporting across all regulations example, EMIR, MiFIR, SFTR, CFTC, MAS, HKMA, ASIC etc. Can handle all kind of exceptions arising out of data, process, system issues. Business Analyst mindset with skills in requirement gathering, process mapping, data lineage tracing, stakeholder management, solution design & documentation. Indepth understanding of Derivative products & trade life cycle Hands on with System flows (front to back) Basic understanding on collateral management and valuations reports Project/ Client Manager: Excellent communication with internal and external stakeholders Knows advanced excel, and basics of Python, VBA, SQL desirable

Build your career while working in the world s most innovative bank J.P. Morgan, which values creativity and excellence. As a Team Leader in Collateral Operations, you will be responsible for Portfolio Reconciliation, Regulatory adherence for all regulations, cross LOBs metrics and projects. Additionally, you will be building the culture of continuous improvement supporting business across Back Office, Middle offices as well as Global teams. You will be interacting with multiple Operations Technology teams within the organization to provide business support. Job Responsibilities Perform Portfolio Reconciliation and Collateral Dispute Management. Run MTM Breaks Including data quality, strategic projects, etc. Focus continually on deep dive and fixing on upstream issues to keep the breaks to minimum. Resolving breaks with Middle Offices, Credit risk, VCG, etc. Perform regulatory compliance CFTC, EMIR, NCMR, etc. Perform UAT testing. Run Strategic automation projects. Required qualifications, capabilities and skills Graduate or Post-Graduate with 4 years experience in operations. Familiarity with Capital Markets OTC Derivatives i.e. Investment Banking, including OTC product, process and system knowledge. Ability to drive results through a "hands-on" approach. Excellent verbal and written communication skills, and adapt at communicating with all levels of the business and technical parts of the organization. Skilled in MS office applications including Outlook, PowerPoint, Excel, Word and Access. Can operate effectively in a dynamic environment with tight deadlines, and can prioritize ones own and team s work to achieve goals. Flexibility to work global hours. Preferred qualifications, capabilities and skills Knowledge on CFTC, EMIR, NCMR regulations preferable. Experience on OTC Confirmations, Collateral Management and Reconciliation platforms will be an advantage.

As a Cash & Collateral Management Representative at our company, you will perform relatively complex assignments that have a direct impact on the business by ensuring the quality of tasks or services provided. You will work under little to no direct supervision and may service an expansive array of products/services. Your role will involve applying working knowledge of technical and professional principles and concepts, as well as in-depth knowledge of team objectives. You will understand how your assigned duties contribute to the work of the team/unit and coordinate efforts and resources to achieve the function's objectives. Your responsibilities will include ensuring the quality and service of yourself and others, recommending new options to enhance productivity, and resolving basic to moderately complex problems based on practice and precedence. **Key Responsibilities:** - Efficient and proper utilization of cash & collateral throughout the firm, and its subsidiaries, on both a domestic and international basis - Analyzing cash flow, use of cash capital and collateral, transfer of funds, bank account usage, and more - Establishing controls for all cash & collateral movements and cash usage - Coordinating activities with auditing functions - Arranging lock-box and/or other security/control systems in domestic and international locations - Developing and coordinating data processing systems related to cash management and collateral operations - Monitoring portfolios and associated exposure to ensure timely collateral requests - Supporting a range of products/services and projects under general supervision - Performing routine operational collateral and margining tasks - Identifying collateral and margin process improvements - Interpreting data and contributing to recommendations for process improvement - Minimizing risk to the bank through knowledge of procedural requirements - Escalating requests/inquiries/issues/errors related to collateral and/or margin processes **Qualifications:** - 2-4 years of relevant experience - Proficiency in Microsoft Office with an emphasis on MS Excel - Ability to quickly learn in a fast-paced environment - Demonstrated planning, organization, and process management skills - Comfortable with and able to manage complex systems **Additional Company Details:** This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity, review Accessibility at Citi. View Citi's EEO Policy Statement and the Know Your Rights poster.,

Role Overview: You will be responsible for handling margin calls, monitoring short term liquidity of funds, and gaining a strong understanding of the portfolio's financing structure. Your role will involve understanding margining methodologies, implementing margin/financing solutions, and managing stakeholders" expectations. Additionally, you will oversee Treasury and Cash Management operations, manage collateral and liquidity positions, and support securities lending transactions to maximize asset utilization. Key Responsibilities: - Handle margin calls and monitor short term liquidity of funds - Understand various margining methodologies and track internal view of margin - Implement margin/financing, broker revenue, and counterparty exposure information - Onboard new clients, gather requirements, and showcase capabilities - Manage stakeholders" expectations and escalate issues when necessary - Perform data gathering, GAP analysis, mapping, data transformation, loading, reconciliation, and other client platform activities - Work with technology teams on special projects, reports, specifications, product implementation, and UAT - Oversee Treasury and Cash Management operations and ensure optimal liquidity and funding strategies - Manage Collateral and Liquidity positions to support trading and risk management activities - Monitor and respond to Margin Calls in a timely and accurate manner - Support and coordinate Securities Lending transactions Qualifications Required: - 3 to 5 years of experience in Treasury with in-depth domain/finance knowledge - Knowledge of collateral management, financing agreements, and margin methodologies - Experience in securities lending, borrowing, and portfolio financing optimization - Familiarity with data sources like Reuters, Bloomberg, Markit for Treasury related attributes - Strong analytical, problem-solving, and attention to detail skills - Understanding of Margin Calls and Security Lending - Knowledge of Treasury/Cash Management and Collateral and Liquidity Management - Proven track record of handling projects and improving processes - Strong interpersonal skills, collaborative attitude, and effective oral/written communication skills - Ability to work under pressure, take on additional operational tasks - Proficiency in Microsoft Office applications, especially MS Excel - Hands-on experience with VBA macros/Python is a plus,

About The Role Skill required: Commercial Banking Operations - Core Banking Designation: Banking Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to trade customers whilst safeguarding the bank from risks associated with this business.In this team, you will help in providing universal banking functionality to banks. With a focus on product strategy and a global market presence. This team will help in providing solutions to customers on industry-accepted platforms and Lead Product Managers to build an ecosystem of products and assets around these platforms namely Bancs, Finacle, Finastra, Pega, nCino. What are we looking for? Responsible to work on the Commercial Banking Loan Operations to validate the borrower and guarantor information through various means as highlighted in the procedural document. Basic understanding of Banking on Loan processing / operationsApplies specialized functional area skills and basic knowledge including underlying professional/technical principles or standards, which are well definedExtract loan level information from the loan documents and update the loan booking systems with the procedures availableValidate the loan level information between the documents and the loan booking system for accuracy & complianceAdhere to the policy guidelines and onboard the loan in the client system. Knowledge on Insurance and collateral management is a advantage. Organize the documents as per the manual Process to gather all the necessary information to properly complete a loan closing packageManage multiple Loan Servicing requests from client within the stringent timelineMaintain turn around time and quality as per the agreed SLAsBoarding collaterals for new loans and linking collaterals for existing loans per loan documentsFile Management and knowledge on Bank OperationsResponsible to work on the Commercial Banking Loan Operations to validate the borrower and guarantor information through various means as highlighted in the procedural document. Basic understanding of Banking on Loan processing / operationsApplies specialized functional area skills and basic knowledge including underlying professional/technical principles or standards, which are well definedExtract loan level information from the loan documents and update the loan booking systems with the procedures availableValidate the loan level information between the documents and the loan booking system for accuracy & complianceAdhere to the policy guidelines and onboard the loan in the client system. Knowledge on Insurance and collateral management is a advantage. Organize the documents as per the manual Process to gather all the necessary information to properly complete a loan closing packageManage multiple Loan Servicing requests from client within the stringent timelineMaintain turn around time and quality as per the agreed SLAsBoarding collaterals for new loans and linking collaterals for existing loans per loan documentsFile Management and knowledge on Bank Operations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Are you ready to make an impact at DTCC Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional developmentAt DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world that we serve. DTCC Digital Assets is at the forefront of driving institutional adoption of digital assets technology with a steadfast commitment to innovation anchored in security and stability. As the financial services industry s trusted technology partner, we pride ourselves on empowering a globally interconnected and efficient ecosystem. Our mission is to provide secure and compliant infrastructure for digital assets, enabling financial institutions to unlock the full potential of blockchain technology Pay and Benefits: Competitive compensation, including base pay and annual incentive Comprehensive health and life insurance and well-being benefits, based on location Pension / Retirement benefits Paid Time Off and Personal/Family Care, and other leaves of absence when needed to support your physical, financial, and emotional well-being. DTCC offers a flexible/hybrid model of 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays and a third day unique to each team or employee). The impact you will have in this role: We are currently seeking an experienced Technical Product Manager to join our team. As a Technical Product Manager at DTCC Digital, you will play a key role in defining and driving the development of our blockchain-based solutions. You will work closely with cross-functional teams including software engineers, data scientists, and business analysts to translate customer requirements into technical specifications and deliver innovative products that meet market needs. Your Primary Responsibilities: Collaborate with stakeholders to define product requirements and roadmap Translate customer needs into clear and actionable technical specifications Write and refine business requirements and acceptance criteria Work closely with product managers to prioritize the backlog in JIRA Work closely with engineering teams to ensure successful and timely product development and delivery Act as the primary liaison between business stakeholders, clients, and technical teams Run cross-functional meetings and facilitate decision-making Provide transparency on product status, risks, and dependencies Review and test deliverables to ensure they meet business requirements Manage the entire product lifecycle, from concept to launch and beyond Monitor market trends and competition to identify new opportunities and inform product strategy Ensure products meet quality standards and follow regulatory requirements Act as a subject matter expert and provide technical guidance to internal teams and external stakeholders In a constantly changing market landscape, stay current to maintain a strong understanding of digital asset infrastructure and tokenization frameworks **NOTE: The Primary Responsibilities of this role are not limited to the details above. ** Qualifications: Bachelors degree in Computer Science, Engineering, or related field (Masters degree preferred) 3 7+ years of experience in product management, business analysis, or product ownership in financial services or fintech Strong technical background with knowledge of blockchain technology and distributed systems Experience with Agile/Scrum methodologies and product management tools such as JIRA Excellent problem-solving and analytical skills Strong communication and leadership abilities Strong organizational and facilitation skills Ability to work effectively in a fast-paced, dynamic environment Collaborative approach with the ability to influence without authority Passion for innovation in financial markets and digital assets Talents Needed for Success: Experience in tokenization of securities, digital custody, or cryptocurrency Exposure to regulatory and compliance considerations in financial markets Experience in QA or UAT coordination Knowledge of financial markets and financial services, including: Collateral Management Custody Fund Accounting / Investor Services Central Clearing Margin Management OTC trading Payments Investment Management Operations Broker-Dealer Operations Exchange Operations Actual salary is determined based on the role, location, individual experience, skills, and other considerations. We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Join JPMorganChase as a Collateral Services Specialist IV and make a significant impact on our lending services. This role offers opportunities for career growth and development, allowing you to leverage your expertise in collateral management while building strong relationships with stakeholders. Be part of a team that values innovation and collaboration. As a Collateral Services Specialist IV within our team, you will manage and process collateral for a diverse portfolio of loans, ensuring adherence to quality standards. Your role is crucial in solving non-routine problems and improving processes, contributing to the success of our firm. You will work closely with cross-functional teams, fostering a collaborative and supportive environment. Job responsibilities Manage and process collateral for a diverse portfolio of loans, ensuring accuracy, compliance with established standards, and adherence to quality procedures. Review and analyze loan agreements and field exams post-closing, ensuring thoroughness and adherence to requirements while solving non-routine issues to improve processes. Monitor client collateral reporting for timeliness and completeness, maintaining high standards of data integrity and reconciling borrowing base certificates and sales reports. Act as a technical SME and support for junior roles, fostering skill development and maintaining effective communication with the Credit Risk Manager to contribute to team success and strategic objectives. Establish and maintain productive relationships with stakeholders, strategically planning and organizing workload to achieve goals and assist with special projects as assigned. Required qualifications, capabilities, and skills Expertise in managing and processing collateral for loans, ensuring accuracy and compliance with lending standards. Advanced knowledge of lending services policies and procedures, supporting effective decision-making and operational excellence. Proven capability in relationship management with stakeholders, fostering collaboration and trust. Strong strategic planning and organizational skills, optimizing workload management and achieving objectives. Experience in coaching and guiding junior team members, enhancing team development and performance. Preferred qualifications, capabilities, and skills Ability to think critically and manage conflicts effectively, ensuring smooth resolution and progress in challenging situations. Strong decision-making judgment within standardized procedures, maintaining consistency and reliability in operations. Experience in cross-functional team collaboration, enhancing communication and achieving shared goals. Skill in leveraging AI/ML to enhance lending processes and improve decision-making capabilities, driving innovation and efficiency. Capability to drive continuous improvement and process automation, optimizing lending workflows and operational efficiency.

As a Capital Market Operations professional, you will be responsible for various key tasks related to cash management, collateral management, banking relationships, trade booking, risk management, reconciliation processes, audit support, and systems/process improvement. Your role will be crucial in ensuring smooth operations within the financial domain. You will be tasked with preparing cash flows, posting brokerage transactions, and managing the movement of funds from client bank accounts. Monitoring and optimizing daily cash flow levels and liquidity will also be a part of your responsibilities. Additionally, you will handle collateral management by posting manual journal entries for trade-related activities and conducting reconciliations for clearing house commissions. Maintaining positive relationships with banks and ensuring regulatory compliance by submitting reports to regulators and stock exchanges on a daily basis will be essential. Moreover, you will be involved in trade booking activities, risk management tasks, and reconciliations to ensure timely settlements and adherence to exposure limits. Your profile should include a minimum of 5 years of experience in Capital Market Operations, preferably with exposure to Institutional Broking. A CA or MBA in Finance qualification is preferred for this role. Strong knowledge and hands-on experience in cash management, exchange operations, and collateral management are key requirements. Experience in trade booking, regulatory filings, and reconciliation processes is also necessary, particularly with Indian-based broking houses or MNC institutional brokers. Understanding upstream and downstream trade processes, providing audit support, and identifying opportunities for systems and process improvements will be crucial aspects of your job. Your working hours are scheduled from 8:00 AM to 6:00 PM. Overall, your role will involve a diverse range of responsibilities within the Capital Market Operations sector, requiring a blend of technical expertise, financial acumen, and regulatory knowledge.,

Join JPMorganChase as a Collateral Services Specialist IV and make a significant impact on our lending services. This role offers opportunities for career growth and development, allowing you to leverage your expertise in collateral management while building strong relationships with stakeholders. Be part of a team that values innovation and collaboration. As a Collateral Services Specialist IV within our team, you will manage and process collateral for a diverse portfolio of loans, ensuring adherence to quality standards. Your role is crucial in solving non-routine problems and improving processes, contributing to the success of our firm. You will work closely with cross-functional teams, fostering a collaborative and supportive environment. Job responsibilities Manage and process collateral for a diverse portfolio of loans, ensuring accuracy, compliance with established standards, and adherence to quality procedures. Review and analyze loan agreements and field exams post-closing, ensuring thoroughness and adherence to requirements while solving non-routine issues to improve processes. Monitor client collateral reporting for timeliness and completeness, maintaining high standards of data integrity and reconciling borrowing base certificates and sales reports. Act as a technical SME and support for junior roles, fostering skill development and maintaining effective communication with the Credit Risk Manager to contribute to team success and strategic objectives. Establish and maintain productive relationships with stakeholders, strategically planning and organizing workload to achieve goals and assist with special projects as assigned. Required qualifications, capabilities, and skills Expertise in managing and processing collateral for loans, ensuring accuracy and compliance with lending standards. Advanced knowledge of lending services policies and procedures, supporting effective decision-making and operational excellence. Proven capability in relationship management with stakeholders, fostering collaboration and trust. Strong strategic planning and organizational skills, optimizing workload management and achieving objectives. Experience in coaching and guiding junior team members, enhancing team development and performance. Preferred qualifications, capabilities, and skills Ability to think critically and manage conflicts effectively, ensuring smooth resolution and progress in challenging situations. Strong decision-making judgment within standardized procedures, maintaining consistency and reliability in operations. Experience in cross-functional team collaboration, enhancing communication and achieving shared goals. Skill in leveraging AI/ML to enhance lending processes and improve decision-making capabilities, driving innovation and efficiency. Capability to drive continuous improvement and process automation, optimizing lending workflows and operational efficiency.

Manage trade processing settlements for equity and fixed income securities Handle trade booking, modifications, and cancellations in line with market cut-offs Perform collateral and margin management to minimize settlement risks Process swap trades Required Candidate profile Monitor trade lifecycle events ensure accurate delivery depository confirmation. Collaborate with custodians, counterparties, and internal stakeholders for trade settlement. Ensure compliance Perks and benefits Perks and Benefits

Anand Rathi share and stock brokers limited is looking for Credit Manager to join our dynamic team and embark on a rewarding career journey.Credit Analysis: Assessing the creditworthiness of potential borrowers by analyzing their financial statements, credit history, and repayment capacity. Risk Assessment: Evaluating the level of credit risk associated with different borrowers and determining appropriate credit limits and terms. Credit Policy: Developing and implementing credit policies and procedures to ensure consistency and compliance with internal guidelines and industry regulations. Credit Underwriting: Approving or declining credit applications based on the risk assessment and established criteria. Credit Monitoring: Monitoring the credit performance of existing borrowers and taking proactive measures to address potential delinquencies or defaults. Debt Recovery: Overseeing debt collection efforts and working with collection agencies if necessary to recover outstanding debts. Customer Relationship Management: Building and maintaining relationships with customers or clients to understand their credit needs and address any credit-related concerns. Credit Reporting: Reporting on credit-related metrics and performance to senior management or relevant stakeholders. Collateral Management: Evaluating and managing collateral provided by borrowers to secure credit facilities.

The position is for a Business Analyst with Treasury Domain focusing on Treasury solution implementation and consulting. As a professional service consultant for Treasury management system applications, you will collaborate with clients and internal stakeholders on TMS implementations and consulting projects across Front, Mid, and Back office treasury operations. Your responsibilities will include working closely with clients on requirement gathering, collaborating with internal teams for solution design and implementation, developing technical and functional solutions in Quantum, and ensuring the successful execution of Professional Services contracts by delivering on-site consultancy. Additionally, you will provide Treasury expertise, resolve product issues, deliver training as necessary, and support pre-sales activities when required. To excel in this role, you should possess a Bachelor's degree in Computer Science or equivalent, along with 3 to 6 years of experience in finance/treasury domain. Strong expertise in Treasury processes, solution implementation, consulting, financial markets, and project lifecycle management is essential. Effective communication, presentation, and relationship-building skills are crucial, as well as the ability to work in an agile development environment. Desired technical skills include knowledge of databases, web interfaces, Microsoft Excel financial functions, IIS, and database procedures. Experience with Agile Scrum methodology and proficiency in English will be advantageous. You should be organized, adaptable, and demonstrate a self-starting attitude while being a collaborative team player. FIS offers an extensive Health Benefits Program, career mobility opportunities, award-winning learning offerings, an adaptable home-office work model, and the chance to work with global teams and clients. Privacy and data security are paramount at FIS, and the recruitment process primarily follows a direct sourcing model. If you are driven to advance the world of fintech and possess the required skills and experience, we invite you to consider joining FIS to learn, grow, and make a significant impact in your career.,

Profile-Trade Processing/Settlements Exp-2yrs Package-upto5.5 Location- Bangalore skills- 2+ years in Capital market operations,Complex transaction processing,Trade Processing. Anushika anushika.imaginators@gmail.com 9211073262

About The Role Project Role : Business Process Architect Project Role Description : Analyze and design new business processes to create the documentation that guides the implementation of new processes and technologies. Partner with the business to define product requirements and use cases to meet process and functional requirements. Participate in user and task analysis to represent business needs. Must have skills : Asset Servicing Good to have skills : Requirements Analysis Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Process Architect, you will be responsible for designing business processes, including characteristics and key performance indicators (KPIs), to meet process and functional requirements. Your typical day will involve working closely with the Application Architect to create the process blueprint and establish business process requirements to drive out application requirements and metrics. Roles & Responsibilities:- Design business processes, including characteristics and key performance indicators (KPIs), to meet process and functional requirements.- Work closely with the Application Architect to create the process blueprint and establish business process requirements to drive out application requirements and metrics.- Assist in quality management reviews, ensure all business and design requirements are met.- Educate stakeholders to ensure a complete understanding of the designs. Professional & Technical Skills: - Must To Have Skills: Asset Servicing- Good To Have Skills: Requirements Analysis- Solid understanding of business architecture principles and practices.- Experience in designing and implementing business processes.- Strong analytical and problem-solving skills.- Excellent communication and interpersonal skills.-Post trade business analysis /functional user acceptance testing experience between 9-12 years. The candidate should have thorough knowledge of Clearing, settlement, Corporate actions, Security lending and Borrowing, collateral management & Reference Data. The candidate should have a thorough knowledge of ISO 15022 and ISO 20022 messaging standards. The candidate should have a through knowledge of doing impact analysis, and functional design & also of Quality assurance- creating test scenarios, test cases, preparing test data & executing user acceptance test cases. Knowledge of tools such as JIRA, ALM or HP Quality Centre would be an added advantage. Candidate should have excellent communication skills. Additional Information:- The ideal candidate will possess a strong educational background in business architecture, computer science, or a related field, along with a proven track record of delivering impactful solutions.- Earlier work experience in any clearing house or CSD/ICSD would be an added advantage. Also knowledge of Risk management and data warehouse, would also act as added advantage.- Knowledge of German Language will be an added advantage. Qualification 15 years full time education

Marketing Executive Bangalore Full Time Roles Responsibilities BTL Campaign Execution Plan and execute local marketing events such as loan melas, kiosk activations, and housing society promotions. Implement daily and weekly BTL activities around branch catchment areas. Coordinate with external vendors for event setup, manpower, and logistics. Deploy and maintain marketing collaterals in high-visibility locations. Branch Branding Marketing Collateral Management Ensure consistent brand visibility across all branches via signage, posters, and standees. Conduct regular audits of branches to assess branding standards and replenish materials. Maintain inventory records and manage distribution of all marketing collaterals. Planning, Coordination Reporting Collaborate with Branch Managers to identify and act on local marketing opportunities. Submit weekly activity plans and detailed post-activity reports to the central marketing team. Gather insights and feedback from on-ground teams to inform future hyperlocal campaigns. Pre-Requisites Bachelors degree in Marketing, Business Administration, or a related field.

As the leading firm of managed account platform services globally, Innocap manages over US$85 billion in assets with a team of over 450 employees across five countries. The company is dedicated to shaping the future of alternative investments for institutional owners and allocators, aiming to revolutionize the asset management industry by providing customized expert services and an exceptional client experience. If you are a forward-thinking individual looking to join a dynamic team, Innocap offers an exciting opportunity for you to enhance your career and make a real impact. The Platform Operations team at Innocap, with members situated in Canada, the US, Ireland, Poland, and India, plays a crucial role in managing Innocap's dedicated managed account platforms (DMAs). Responsibilities of the team include performing complex funds reconciliations, margins & OTC collateral management, as well as OTC derivatives settlement. Currently, the Platform Operations Department is seeking a Specialist to join the team and support platform growth. This role offers a unique opportunity to collaborate closely with hedge fund asset managers, clearing and OTC counterparties, and administrators. The Sr. Associate in Platform Operations will be responsible for monitoring cash and margin balances in accordance with margin rules, diligently performing OTC collateral management activities, reviewing and investigating position reconciliation, instructing, reviewing, and approving cash movement and OTC settlements, as well as actively participating in platform and funds launches & liquidations. Experience with SSI and Derivates are essential for this role. Primary Qualifications & Skills for this position include a mid-senior-level seniority (minimum 8-10 years of relevant experience in Operations, Middle-Office or related fields), an advanced understanding of financial markets, instruments, and key processes, advanced knowledge of financial products such as equity, fixed income, foreign exchange, listed derivatives, and OTC derivatives, extensive experience with reconciliation of positions and understanding break resolution processes, experience in margin and collateral management process & calculations, exceptional attention to detail, proven ability to problem solve by escalating issues with possible solutions to leadership, excellent verbal and written communication skills to articulate information to internal and external stakeholders, and proficiency in Microsoft Excel. Education requirements for this role include a Post Graduation or masters degree in finance or equivalent qualification from a reputed college. Additionally, capital market certification or any other charter certifications are considered an added advantage. Innocap offers a hybrid work culture emphasizing a flexible working environment, a smart, talent & agile team with an international presence, a great compensation package including competitive salary, excellent medical, accidental & life-term insurance, fitness discounts, and an employee assistance program, continuous learning opportunities through the Udemy platform membership, and a commitment to fostering diversity and inclusion in the workplace. Join us at Innocap and bring your unique talents to our diverse team - we look forward to meeting you.,

Clearing and Settlement - Associate Position Overview Job Title: Clearing and Settlement - Associate Location: Pune, India Role Description Clearing and Settlement is responsible for managing the end-to-end clearing and settlement process. This is to ensure smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Work includes: Supporting interaction between internal and external stakeholders involved in the clearing and settlement process chain Allocating assets to optimize the portfolio strategically Ensuring adherence with market standards Clearing and settling through both primary and secondary markets and direct payments What we'll offer you As part of our flexible scheme, here are just some of the benefits that you'll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Functional skills: Assisting the team in decision making and taking complete ownership of the situation Daily exposure management for equity trades for both underlying clients and counterparts. Booking cash collateral in and out from counterparties. Monitoring of same day equity trades ensuring settlement, releasing instructions for same day trades into the market, amending trades as per desk requests, processing of crest loans. Monitoring of aged equity trades to ensure settlement, amending trades as per desk requests, performing reconciliations tasks, processing of crest returns. Monitoring International trades settlement for New York Entity, settling cash on new loans for collateral team to cover exposures. Monitor all collateral bookings made by Fixed Income and Equity collateral through to settlement. Bond settlements only Agree and settle all deals booked by the Fixed Income trading desk. Also manages the funding generated by these deals. Reconciles the reference linking between Broker system Daily exposure management for equity trades for both underlying clients and counterparts. Booking collateral in and out from counterparties. Re-allocating between ASL clients Collateral management vs all Triparty Non Cash deals. This includes monitoring the settlement of collateral where we have new deals booked on VD pending release. Collateral management vs all Bi-Lat deals (Cash and NC) on a T+1 basis. Agreeing re-prices with counterparty and ensuring all ASL clients are fully covered. Working on ASL projects & Initiatives. Producing Operational MI for client and cpty based processes. Trainer of staff for cross training and upskilling. Integrating new regulatory requirements into the team Reconciling cash screen balances to ensure they reflect the correct trading balance and the current running balance at Euroclear Bank Daily checking of tri party and corporate action Euroclear accounts. To ensure Tri party accounts are funded correctly and to monitor large balances on the corporate action account. Checking of over 500k balances across all ASL accounts to ensure there are no unknown balances. Daily CBL funding Calculating need for borrow at Euroclear, based on daily cash balances on ASL accounts. Ensuring borrow is executed and booked and eod funding performed. Monitoring the team performing the Calculation eod funding and, making payments. People /Process Management: Provide adequate information during system issues to IT and Global owner for resolution. Participate on the Issue related call and take decision or check out in system when IT makes changes. Manage staff on a daily basis, distribute work, assign responsibilities, ensure appropriate staff motivation levels and continuous learning. Keep all operational guidelines updated and ensure adherence to standards, procedures and also identify risk mitigations wherever there is a control issue Conduct regular operational performance reviews and participate in monthly self-assessments. Effectively manage risk and foster an environment where team is fully aware of Operational Risk management. Work closely with other internal teams on upcoming projects, assignments and initiatives Ensure performance of staff meet or exceed expectations. Participate in cross process initiatives which are formulated to create or improve existing processes. Cross train available resources to ensure 100% backup within the areas under control Escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business. Your skills and experience The successful individual will have diverse experience of the financial sector in any of the following areas Operations, risk/controls, quality assurance, compliance or audit and have experience managing deliverables & maintaining effective relationships with global senior management. Overall 8+ yrs of experience. Substantial and relevant experience in a global banking environment. Stock Lending, Collateral management or similar functions is preferred Experience in trade capture, settlements, and reconciliations across different products preferred as candidate will be required to know the full trade life cycle process Strong communication and interpersonal skills. Strong analytical and problem-solving skills. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: We strive for a in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Your key responsibilities Advise and provide clients with strategic recommendations on Financial Services Risk Management issues facing the financial services sector, focusing on the identification, measurement, and management of Market Risk and Counterparty Credit Risk. Focus on financial risk identification, measurement, mitigation, monitoring and reporting of exposures to interest rate, commodity, equity, credit and foreign exchange movements. Provide strategic and tactical advice on the implementation of strategic process and business as usual enhancements as well as legislative and regulatory requirements such as Standardized Approach for Counterparty Credit Risk (SA-CCR), Regulatory CVA, Risk Pricing and Valuation, Margin (i.e., Initial and Variation Margin) and Comprehensive Capital Adequacy and Review (CCAR). Work closely with a team of professionals with diverse skills and backgrounds. Consistently deliver quality client services. Demonstrate technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Possess strong written and verbal communication skills. Cultivate business development opportunities. Everything you ll do will come back to providing exceptional services to our clients. Colleagues and clients will look to you to lead components of the project, drive high quality results while coaching & motivating staff and managing client expectations. You will build your knowledge and experience, become a trusted advisor, and take your career to new heights. Skills and attributes for success Structuring and planning projects in the risk and capital markets space across a broad range of market and counterparty risk areas, including risk capital calculations, risk measurements, reporting, capital, stress testing, and controls Conducting field work, project management, and developing high-quality work products within expected timeframes Managing project risk and effectively communicating with engagement leaders and key stakeholders regarding status, issues and key priorities to achieve expected outcomes Understanding clients unique ambitions and needs and referring them to colleagues in other teams and areas to broaden our business relationships To qualify for the role you must have Bachelors degree in finance, economics, accounting, engineering or a related discipline and approximately 4 years of related/relevant work experience; or a Master s degree in Finance, Accounting, Business, Management or a related field and 2 years of work experience in the Financial Services industry Relevant experience in the financial services industry with either a consulting firm, internal consulting organization, or within front office or market risk, counterparty risk, or related areas at leading financial services institutions in the following areas Capital markets functions Quantitative analytics Front office risk management Market risk management Counterparty credit risk Margin and Collateral Management CCAR and Stress Testing Risk governance, risk appetite, risk identification, risk monitoring, risk measurements (limits, sensitivities) and risk reporting Capital management and associated regulatory requirements with Basel III including Market risk Fundamental Review of the Trading Book (FRTB) Counterparty credit risk Standardized Approach for Counterparty Credit Risk (SA-CCR) Credit valuation adjustment (SA-CVA and BA-CVA) Demonstrate derivatives product knowledge across asset classes including interest rates, credit, equity, commodity, and FX, including but not limited to pricing and valuation Knowledge of market infrastructure and control functions, including clearing, margining, settlement, product control and trading controls Excellent communication, strong problem solving and solution development skills Ideally, you ll also have A go-getter attitude, experience with market infrastructure and control functions, including clearing, margining, settlement, product control and trading controls

Role Description Our purpose as a business is to be dedicated to our clients lasting success and financial security. We want to be a bank that creates a positive impact for clients, employees, investors, and society. This is made possible by our people. As you'll discover, our culture supports this - diverse, international, and shaped by a variety of different perspectives. We are driven by a shared sense of purpose. At every level agile thinking is nurtured and rewarded with support and provided with opportunities to excel together. Agency Service Lending Operations (ASL Ops) is a process of lending out securities of DB London clients and DB America clients, which is held by the clients custodians as and when instructed. However, for some clients DB is the custodian as well, for rest we provide the services. The Agency lending team is responsible for day-to-day Static, Recon and Cash/Collateral settlements for its onshore partners DBAG, London and DBAG, New York. This team is based in India on 3 locations Jaipur , Pune and Bangalore. The ASL client base is comprised of institutional clients (pension funds, insurance companies, central banks, etc.) which hold large / long balances of these securities. Agency Securities Lending (ASL) is a portfolio management tool that institutional clients can use to generate an attractive risk-adjusted portfolio return on their fixed income and equity portfolios as well as cash positions. Your key responsibilities Monitoring of daily exposure management for equity trades for both underlying clients and counterparts. Booking cash collateral in and out from counterparties. Monitoring of same day equity trades ensuring settlement, releasing instructions for same day trades into the market, amending trades as per desk requests, processing of crest loans. Supervision on the aged equity trades to ensure settlement, amending trades as per desk requests, performing reconciliations tasks, processing of crest returns. Monitor all collateral bookings made by Fixed Income and Equity collateral through to settlement. Bond settlements only Daily exposure management for equity trades for both underlying clients and counterparts. Booking collateral in and out from counterparties. Re-allocating between ASL clients Collateral management vs all Triparty Non Cash deals. This includes monitoring the settlement of collateral where we have new deals booked on VD pending release. Collateral management vs all Bi-Lat deals (Cash and NC) on a T+1 basis. Agreeing re-prices with counterparty and ensuring all ASL clients are fully covered. Manage staff on a daily basis, distribute work, assign responsibilities, ensure appropriate staff motivation levels and continuous learning. Effectively manage risk and foster an environment where team is fully aware of Operational Risk management. Cross train available resources to ensure 100% backup within the areas under control Escalate all issues properly, in time, to the appropriate level, to avoid any adverse impact on the business. Your skills and experience Analyst (0-3 years), Senior Analyst (3-7 years) preferably in Banking / Finance Service Industry/Agency Securities Lending Domain knowledge of Settlements / Payments, corporate actions, Cash reconciliation, Billing & Invoice generation, Reconciliation, Loan servicing would be added advantage. Good written & verbal communication skills. MS Office skills (especially MS excel) Ability to provide high transaction productivity and high level of attention to detail. Flexibility to work in shifts.

Project description We are DXC Luxoft Financial Services - an award-winning provider of technology solutions, dedicated to the Financial Services sector. Join our international team and become a member of our open minded, progressive and professional team of financial services consultants. In this role you will be working on projects for biggest investment banks across the globe. You will have a chance to grow your technical and soft skills, and build a thorough expertise in the Capital Markets industry. On top of attractive salary and benefits package, we will invest into your professional training, and allow you to grow your professional career. On this project you will be working on Calypso Collateral module enhancements for a global client. Responsibilities Undertakes analytical, experimental, investigative, and other fact-finding work in support of technology product development Captures internal and external client technical requirements to inform technology product development. Identifies solutions and alternative paths. Evaluates new technology developments and evolving business requirements to recommend appropriate alternatives and / or enhancements to current systems Supports the preparation of communications to customers regarding new and improved technology solutions. Work closely with and support Senior business analyst on requirements analysis and identify areas where custom code is required to be implemented by the Development teams. Implement required Calypso configuration and performing development and testing of the solution. Work closely with development and testing teams to ensure that product requirements / functionality meet customer needs and assist in providing estimates for analysis and development. Skills Must have 7+ years of total experience with 4-5 years of experience in Calypso technology Experience of latest Calypso versions (v16 and v17) Cash Management (Cash Sweeping, Interest, Fees) and Inventory Management (Client, Internal, External, MarginCall). Industry standard back office processing Cash and Security Settlement, Swift reconciliation, and triparty statement (Swift), messages (confirmation, advices), Operation (Task Station), Corporate Action, Accounting (General Ledger, P&L Accounting, etc.). Workflow and Exception Management Static Data (SSI, Entities, Contacts, etc.) Preferrable FX, Money Market, Fixed Income and Repo asset classes and their life cycle events. Knowledge on CWS Report would be preferable (In-Particular Cash Ladder) Static Data SSI, Entities, Contacts etc. Nice to have Preferrable experience on CATT (Calypso automated testing tool). PL/SQL (Oracle) , Preferable (Read or Debug Java code) Collateral Management (GMRA, CSA and Triparty)