221 Collateral Management Jobs - Page 2

Join us as a Transaction Management Analyst We ll look to you to support the middle office for the Treasury business covering term funding and capital raising, FX and interest rate risk management, and liquidity portfolio management Acting as the liaison between front office and other support areas, you ll monitor workflow queues to ensure day one accuracy, and maintain the integrity of all underlying assets, trade bookings, structure maintenance, and appropriate reconciliations You ll calculate a daily volatility buffer and liaise with the collateral management team to independently verify the margin calls Were offering this role at associate level What youll do As a Transaction Management Analyst, you ll work on the trade validation of vanilla and exotic derivative products and support the trading activity of derivative transactions relating to secured funding. This will include the maintenance and development of the volatility buffer calculation. You ll ensure the accuracy of all components of new and existing transactions across internal systems and manage all medium-term notes across various programmes through their life cycle. You ll also control the event management process, including rate resets, coupons, calls, triggers, and early redemptions. You ll deal with any transaction related queries originating from front office, client services, and other support areas. You ll also maintain procedure manuals and daily process checklists and you ll produce daily control dashboard reporting for transaction control and front office management. In addition, you ll: Contribute to continuous process improvements and strategic projects relating to structured transactions and provide support for the implementation and development of a global support model Ensure the accuracy of all components of new and existing transactions across internal systems and maintain an understanding of the cash flows of the business, ensuring accurate funding on a daily basis Liaise with colleagues across other teams and functions to facilitate continuous process improvements and strategic projects relating to structured transactions Ensure all reconciliations and reports are complete and signed off on a timely basis, such as internal deals, exercise reports, and corporate actions Maintain knowledge of the front to back operations process, including the key elements of settlements, finance, and risk Assist in the development of the control environment within the structured products support team and with system development testing The skills youll need To succeed in this role, you ll need knowledge of treasury and rates products, such as FX, money market, and derivative products and experience of working in a derivatives middle office, trade support, or control role. You ll also have an understanding of the functions performed by other support areas. As well as this, we re looking for: Good Excel skills Strong communication skills The ability to work under pressure and to tight deadlines in a fast-paced environment Strong organisation and prioritisation skills Experience of working in environments of continuous improvement Hours 45 Job Posting Closing Date: 30/07/2025

BTL Plan and execute local marketing events, loan melas, housing society activations, kiosk setups, etc. Distribute and install marketing collaterals at strategic locations in the branch catchment area Manage vendor coordination for field-level execution as needed. Execute Marketing BTL activities near branches, catchment areas on a daily and weekly basis. Branch Branding & Collateral Management Ensure consistent branding across all branches (signages, posters, standees, etc.). Conduct regular collateral audits and replenish marketing materials by traveling to branches. Maintain inventory and usage records for all marketing collaterals. Coordination & Planning Work closely with Branch Managers to identify local marketing opportunities. Share weekly activity plans and post-activity reports with the central marketing team. Gather insights from the field to recommend hyperlocal campaigns or improvements.

Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit www.nomura.com The role will report to Vice President of Asset Management Division. Providing ongoing and daily operations support to client(s) across all aspects of the post trade lifecycle - trade support, settlements and collateral management. Should be able to understand market guidelines for issuing buy in notice. Need to be aware all APAC market cut off times to ensure that all trades are settled on time. Proactively follow up with all external counterparties like Custodian, Brokers and market participants. Should be able to assessdifferent levels of risk, to know what must be prioritised. Account for the day-to-day management of functional/oversight team(s) and manage daily service delivery and production activities performed by the staff Work in conjunction with individuals on the team (locally) and in the regional offices to ensure seamless processing according to the fund policies, ensure NAV/Yield accuracy and that all SLA s are met Works collaboratively with teams and management across the organization on various projects, oversight, committees, KPI s etc Act as the primary contact and key escalation point for operational issues, as well as provide technical expertise to resolve daily problems Ensure appropriate records of daily and monthly activities are kept. Assist with compliance reviews or audits as needed. Perform regular gap analysis and process exception review; implement remediation initiatives across those tasks identified as best practice Continuously monitor Key Risk Indicators for people and process. Establish strong collaborative business relationships at all levels to facilitate the accomplishment of business objectives Participate and lead projects that may be defined from time to time in connection with the continuous expansion and evolution of business. Assist in coordinating the creating, development, testing and roll-out of technology applications and roll-out of technology applications to further streamline the tasks Focus on identifying, developing, deploying and retaining key talent for the future success of the team Train, develop and motivate staff, as well as complete performance appraisals Be responsible for hiring new personnel and make effective hiring decisions

As a Vice President, Solution Architect II at BNY, you will be a key member of the Product and Reference master group within the Data Solution and Services (DSS) Platform team. This role, based in Pune, MH (HYBRID), will involve architecting and delivering solutions that support the consolidation, governance, and management of reference data, product master data, and metrics master data across the firm. You must have significant financial services experience within the banking industry, particularly in domains such as Asset Servicing, Issuer Services, Clearance and Collateral Management, Markets, Structured Debt, Credit Services, and Treasury Services. Your responsibilities will include delivering high-quality architecture and design solutions aligned with BNY policies and standards. You will collaborate with various teams including the architecture community, application development, infrastructure engineering, and key stakeholders to develop integrated technology and business solutions. Additionally, you will lead and develop staff to maximize their impact and professional growth, ensuring consistent, high-quality delivery of architecture and design services. In this role, you will lead high-level architecture for the Product and Reference Masters group within the DSS platform, ensuring compliance with BNY's data governance and regulatory standards. You will design APIs and data access layers to enable bank-wide reference data consumption and management, standardize product catalogs, and oversee authoritative metrics sources. Furthermore, you will collaborate with various teams to deliver scalable, reusable, and compliant solutions aligned with technology domain architecture. To be successful in this role, you should have a Bachelor's degree in computer science or a related discipline, along with 12+ years of experience in technology and architecture roles within distributed technology environments. Your background in securities or financial services, experience with both cloud and on-premise data platforms, and expertise in architecture frameworks and technologies will be beneficial. Strong communication skills, problem-solving abilities, and a passion for driving innovative ideas will also contribute to your success in this role. BNY is committed to diversity and inclusion, and as an Equal Employment Opportunity/Affirmative Action Employer, we welcome applications from underrepresented racial and ethnic groups, females, individuals with disabilities, and protected veterans. Join us at BNY to be part of a culture that empowers you to grow, succeed, and make a difference in the world of finance.,

Role & responsibilities Execute and monitor daily and intraday margin calls to ensure adequate risk coverage. Reconcile collateral posted and received with central clearing parties (CCPs) and custodians. Liaise with internal teams (Middle Office, Treasury, Risk, Legal) and external parties (clearing houses, custodians) for resolution of breaks and discrepancies. Maintain and update Standard Operating Procedures (SOPs) in a timely manner. Ensure Key Performance Indicators (KPIs) and checklists are maintained and updated regularly. Handle and monitor SWIFT messages (MT199, MT202, MT210, MT540, MT542). Support regulatory and audit requirements through proper documentation and tracking of collateral movements. Provide status updates to management and escalate issues where appropriate. Preferred candidate profile Bachelors degree in Finance, Accounting, Economics, or related field. 1–3 years of experience in collateral management , middle office , or post-trade operations . Prior exposure to working with clearing houses or custodians is preferred.

Production/Oversight Controls: • Work autonomously and collaborate closely within Trade Support Team in Paris, London and New York, as well as with the global Trade & Position Life Cycle Team. • Ensure Middle Office activities as well as Oversight Control of outsourced activities on multiple instruments (ranging from listed instruments to Over-The-Counter derivatives) • Be the main point of contact for the Trade Support topics internally and manage internal and external requests from Key stakeholders (Investment Teams, Traders, external providers) on a timely manner. • Manage and challenge middle office service provider where needed. • Queries handling from internal and external clients across mainly Europe and Asia • Be particularly analyst and rigorous while performing tasks and meeting deadlines. • Identify any structural issue, work on root cause detection and solution implementation. • Escalate issues to management according to severity of the issue. • Communicate proactively across the team. • Write and/or update operational procedures. Projects/Initiatives: • Participate closely to various projects and especially initiatives related to Trade Support (Global, Regional & Local projects) as Subject Matter Expert and make sure proper processes are defined for the team. • Provide clear input & be vocal in meetings impacting the Middle Office subjects. • Drive and propose improvement to current processes such as automation ideas or process efficiency improvements. Miscellaneous: • Think out of the box & propose pragmatic solutions in case of blocking points with a can-do attitude. • Build credible, trusted relationships with our key internal and external stakeholders across all levels of the organizations (Investment, Distribution, Service Provider, Projects team, other Operations teams ) • Work in a collaborative way with internal departments while pursuing client satisfaction. • Manage and/or escalate conflicts, issues with respective stakeholders, being proactive. • Provide regular progress updates on issues, projects and initiatives to the team and manager. • Keep track on all status of topics currently being worked on, while meeting deadlines initially set. Experience • At least 3 years’ experience in the Middle Office area, with exposure to various financial instruments (Equity, Fixed Income, FX, Listed and OTC derivatives, ). • Very good knowledge of several of the asset classes, their workflows, settlements knowledge of collateral management or regulatory requirements is a plus. • Understanding of full trade life cycle including awareness of middle and back-office functions/processes and their touch points with the front office and downstream. • Strong experience in an international environment. • Experience as Subject Matter Expert in projects / initiatives is a plus. • Experience in the Asset Management industry. • Experience in an Outsourced Middle Office model is a real plus. Personality/Skills • Excellent analytical & problem-solving skills as well as client & delivery focused. • Excellent communication & influencing skills as well as ability to negotiate & resolve conflicts. • Ability to take the lead on various topics / in meetings. • Ability to work independently, provide regular feedback and escalate at the right time. • Ability to work in a highly organized and structured manner. • Drive for constant improvement, questioning and challenging status quo. • Enthusiastic, self-motivated, and Flexible to change. • Strong team player in a Global and Regional environment • Languages: Fluent English ; German or French is a plus • Digitalization experience & automation skills (VBA or RPA) is a real plus. • Good Knowledge of Bloomberg, and especially Bloomberg AIM is a plus. Roles and Responsibilities Production/Oversight Controls: • Work autonomously and collaborate closely within Trade Support Team in Paris, London and New York, as well as with the global Trade & Position Life Cycle Team. • Ensure Middle Office activities as well as Oversight Control of outsourced activities on multiple instruments (ranging from listed instruments to Over-The-Counter derivatives) • Be the main point of contact for the Trade Support topics internally and manage internal and external requests from Key stakeholders (Investment Teams, Traders, external providers) on a timely manner. • Manage and challenge middle office service provider where needed. • Queries handling from internal and external clients across mainly Europe and Asia • Be particularly analyst and rigorous while performing tasks and meeting deadlines. • Identify any structural issue, work on root cause detection and solution implementation. • Escalate issues to management according to severity of the issue. • Communicate proactively across the team. • Write and/or update operational procedures. Projects/Initiatives: • Participate closely to various projects and especially initiatives related to Trade Support (Global, Regional & Local projects) as Subject Matter Expert and make sure proper processes are defined for the team. • Provide clear input & be vocal in meetings impacting the Middle Office subjects. • Drive and propose improvement to current processes such as automation ideas or process efficiency improvements. Miscellaneous: • Think out of the box & propose pragmatic solutions in case of blocking points with a can-do attitude. • Build credible, trusted relationships with our key internal and external stakeholders across all levels of the organizations (Investment, Distribution, Service Provider, Projects team, other Operations teams ) • Work in a collaborative way with internal departments while pursuing client satisfaction. • Manage and/or escalate conflicts, issues with respective stakeholders, being proactive. • Provide regular progress updates on issues, projects and initiatives to the team and manager. • Keep track on all status of topics currently being worked on, while meeting deadlines initially set. Experience • At least 3 years’ experience in the Middle Office area, with exposure to various financial instruments (Equity, Fixed Income, FX, Listed and OTC derivatives, ). • Very good knowledge of several of the asset classes, their workflows, settlements knowledge of collateral management or regulatory requirements is a plus. • Understanding of full trade life cycle including awareness of middle and back-office functions/processes and their touch points with the front office and downstream. • Strong experience in an international environment. • Experience as Subject Matter Expert in projects / initiatives is a plus. • Experience in the Asset Management industry. • Experience in an Outsourced Middle Office model is a real plus. Personality/Skills • Excellent analytical & problem-solving skills as well as client & delivery focused. • Excellent communication & influencing skills as well as ability to negotiate & resolve conflicts. • Ability to take the lead on various topics / in meetings. • Ability to work independently, provide regular feedback and escalate at the right time. • Ability to work in a highly organized and structured manner. • Drive for constant improvement, questioning and challenging status quo. • Enthusiastic, self-motivated, and Flexible to change. • Strong team player in a Global and Regional environment • Languages: Fluent English ; German or French is a plus • Digitalization experience & automation skills (VBA or RPA) is a real plus. • Good Knowledge of Bloomberg, and especially Bloomberg AIM is a plus.

Job Description: Job Title: Collateral Management Analyst, AS Location: Bangalore, India Role Description Collateral Management is responsible for undertaking a risk mitigation function with oversight for the bank s collateral assets. Work includes: Overseeing day to day execution of collateral agreements and are responsible for managing daily exposure and collateral movements for a portfolio of clients. Managing daily exposure and collateral movements for a portfolio of clients. Cultivating working relationships with specific front office and infrastructure functions within the bank 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 Ensuring appropriate funding for all currencies in various markets within the timeline. Making sure of the spread that must be left in a currency. Daily review addressing of breaks to the desk/ Counterparties. Performing all Control checks for currency coverage transaction type throughout the day. Timely escalation of issues concerns on the manager/onshore/oversight/desk. Capturing of all work stats at an individual level. Your skills and experience Sound level of knowledge in Finance in terms of education. Preferred experience of currency swaps in a close cut off based environment. Must have any eye for detail. 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

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: Clearing and Settlement Analyst, NCT Corporate Title: NCT Location: Bangalore, India Role Description Analyst will process daily documentation/confirmations and related activities of the team. Analyst will be responsible to ensure that all tasks assigned to the team are done accurately and all the exceptions items are followed up to resolution. Analyst will also facilitate projects, group initiatives and exception processing resolution. Solid technical understanding of the business is expected, including strong knowledge of Trade life cycle and a sound understanding of various investment products like Foreign Exchange, Equities, Fixed income, Derivatives, Structured products, and Exchange traded funds at the end of the Probation period. Derivative documentation team is responsible for various confirmations and queries related to documentation activities. Services provided to client spread across the Globe includes FX Cash, Options, Rates and Credit derivatives includes trade confirmation, affirmations, novations etc. 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 Ensuring that all the trades are confirmed/necessary actions are taken before set timelines. Follow up with clients for sending confirmations on time. Understands and effectively manages risks through timely and accurate escalation of key issues. Monitor and ensure all trades in the queues are actioned. Liaise with MO, FO, and client to resolve discrepancies. Understanding of various derivatives products and terms used in documentation. Ensure that all the queries are responded in time and breaks are referred. Perform analysis of the trades and confirmations. Minimizing Run-The-Bank costs. Providing appropriate Management Information to Business Line managers. Continually looking for opportunities to challenge, standardize and improve processes. Preparation & Monitoring of various MIS reports Ensure regulatory aspects are covered while confirming trades. Your skills and experience Ability to demonstrate a sound of understanding of a range of Fx and Derivative products. Strong Team-working skills for working with both internal departments globally. Liaise with Sales, Traders, Clients, Middle Office, Accounting, Documentation, Operations, and Collateral Management. Experience preferred with Derivatives or FX documentation. Awareness of Front-to-Back processing: trading, documentation, clearing, settlement, financial accounting, risk Foster and maintain communication channels with internal teams and external clients/counterparties. Work with manager to complete long-range projects designed to improve workflows, streamline processes lower error rates, increase client satisfactions, etc. Provide group coverage when colleagues are out of the office. 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.

Associate, Middle Office Representative II We re seeking a future team member for the role of Associate, Middle Office Representative II to join our Middle office collateral team- This role is located in Pune, MH- Hybrid In this role, you ll make an impact in the following ways: Provides quality service and support to internal and occasionally external clients on a daily basis, including monitoring collateral inflows from trade derivatives, facilitating delivery of collateral to appropriate investors and dealers- Handles routine problem resolution and works within well-defined parameters- Focuses on smaller, occasionally complex accounts- Monitors daily mark to market movement and manage daily margining by booking collateral movement- Dispute management Performing the 4 eye check for margining and portfolio reconciliation Liaises with counterpart and clients to manage daily margining and dispute issues Perform daily portfolio reconciliation for collateral trade position reconciliation Management and resolution of Collateral break Client reporting for collateral movements To be successful in this role, we re seeking the following: Bachelor s/Masters degree in finance or the equivalent combination of education and experience is required- 3-5 years experience in Derivatives, collateral management or portfolio reconciliation functions Good understanding of derivatives markets and regulations and collateral function Professional level of verbal and written communication skills

Associate, Middle Office Representative I We re seeking a future team member for the role of Associate, Middle Office Representative I to join our Middle office collateral team- This role is located in Pune, MH- Hybrid In this role, you ll make an impact in the following ways: Provides quality service and support to internal and occasionally external clients on a daily basis, including monitoring collateral inflows from trade derivatives, facilitating delivery of collateral to appropriate investors and dealers- Handles routine problem resolution and works within well-defined parameters- Focuses on smaller, occasionally complex accounts- Monitors daily mark to market movement and manage daily margining by booking collateral movement- Dispute management Liaises with counterpart and clients to manage daily margining and dispute issues Perform daily portfolio reconciliation for collateral trade position reconciliation Management and resolution of Collateral break Client reporting for collateral movements To be successful in this role, we re seeking the following: A Bachelor s/master s degree or the equivalent combination of education and experience is required- 2-3 years experience in Derivatives, collateral management or portfolio reconciliation functions Understanding of derivatives markets and regulations and basic level understanding of collateral function Professional level of verbal and written communication skills

We are looking for a Manager to join our Treasury team within the Financial Operations group. We are open to looking at candidates both who are/willing to move to Hyderabad or Gurgaon. As a Manager in our Treasury team, you will have the following responsibilities: - Taking accountability for the work product of the team, which includes collateral management, financing reconciliation, margin discrepancy analysis, review of securities lending data, and ad hoc/custom reporting to clients. - Playing an active oversight role in day-to-day operations, including escalation of margin and financing disputes, business-as-usual troubleshooting, and setting direction and goals for individuals. - Coordinating with investment managers, prime brokers & administrators to resolve day-to-day issues and develop more strategic initiatives. - Liaising with other internal functions like pricing, trade accounting, operations, and middle office to resolve discrepancies and respond to internal queries. - Assisting the team and playing a review role for all deliverables. - Working with the team in NYC and locally to define strategy and new projects, including prioritizations. - Handling end-to-end onboarding of new funds/agreements/managers. - Collaborating with technology teams as needed, by assisting in special projects, developing bespoke reports, developing specifications, product implementation, and UAT. - Challenging the status quo and critically evaluating processes for improvements and risk mitigations. - Staying abreast of global financial happenings and industry best practices. To be successful in this role, you will need: - An MBA (Finance) / CFA / CA or any other equivalent qualification. - 6-10 years of work experience in treasury functions of investment firms, preferably hedge funds. - In-depth finance knowledge, attention to detail, and experience in managing high performers. - Drive to enhance the efficiency of processes. - Strong project management skills and effective managerial ability. - Strong communication and collaboration skills. - Proficiency in MS Excel. Knowledge of VBA macros and Python is a plus.,

As an Associate, Middle Office II at BNY, you will be an integral part of the Middle office collateral team based in Pune/Chennai, MH/TN - HYBRID. Your primary responsibility will be to provide high-quality service and support to internal and occasional external clients on a daily basis. This includes monitoring collateral inflows from trade derivatives, facilitating the delivery of collateral to appropriate investors and dealers, handling routine problem resolution, and focusing on smaller, occasionally complex accounts. Your role will involve monitoring daily mark-to-market movements and managing daily margining by booking collateral movement. You will also be responsible for dispute management, performing the 4-eye check for margining and portfolio reconciliation, liaising with counterparts and clients to manage daily margining and dispute issues, performing daily portfolio reconciliation for collateral trade position reconciliation, as well as managing and resolving Collateral breaks. Additionally, you will be involved in client reporting for collateral movements. To excel in this role, you should hold a Bachelor's/Master's degree in finance or have an equivalent combination of education and experience. You should have 3-6 years of experience in Derivatives, collateral management, or portfolio reconciliation functions, with collateral margin experience being mandatory. A good understanding of derivatives markets and regulations, as well as collateral functions, is essential. Furthermore, you should possess a professional level of verbal and written communication skills. BNY is committed to creating an inclusive workplace and has been recognized with various awards such as America's Most Innovative Companies by Fortune in 2024, World's Most Admired Companies by Fortune in 2024, and a 100% score in the Corporate Equality Index by the Human Rights Campaign Foundation for 2023-2024. Join us at BNY, where our culture reflects our dedication to innovation, equality, and sustainability.,

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. 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 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. 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

As an Implementation Specialist at Nasdaq Technology, you will focus on Treasury Back office & Accounting solutions and have the opportunity to join our Mumbai or Pune technology center in India. If you are driven by innovation and effectiveness, this is the perfect place for you. Nasdaq is at the forefront of market revolution and technological transformations, constantly striving to develop innovative solutions and reshape the future. In your role as a Senior Specialist for Calypso Back office, you will be responsible for collaborating with customers to gather business requirements, implementing the Calypso Back office system, configuring various capabilities such as Confirmations, SDIs, Matching, Settlements, Accounting, and Reporting as per business needs. You will conduct unit testing, participate in user training, resolve issues during UAT phase, and aim for successful go-live and customer satisfaction. We are seeking candidates who are enthusiastic about delivering cutting-edge technology solutions to the current market landscape. You will have the opportunity to work within the FinTech Client Services organization, an integral part of Nasdaq's growth strategy, focused on enhancing customer experience and driving adoption and retention through a customer-centric approach. Your responsibilities will include working closely with customers to implement the Calypso system, assisting in meeting user requirements, configuring and testing the system, training users on system usage, and preparing clear documentation for clients. Ideal candidates should have 8-10 years of experience and expertise in supporting asset classes like FX, Fixed Income, IRD, and Equity, along with the ability to write functional and business specifications. Preferred qualifications include prior experience in implementing Calypso Back office or similar systems, exposure to Clearing, Collateral Management, and securities Finance. Nasdaq is an equal opportunity employer and encourages applications from qualified candidates regardless of age or background in back-office system support. If you are ready to take on this exciting challenge, submit your application in English as soon as possible. We welcome individuals with disabilities and provide reasonable accommodations during the application and interview process. Join Nasdaq, a global leader in trading, exchange technology, and public company services with a mission to shape the future of financial markets.,

Project description Our client, a leading financial institution, is initiating a Murex Release Upgrade for 2025 as part of their strategic roadmap to enhance trading platform performance, regulatory compliance, and overall system stability. We are seeking an experienced Front Office/Back Office (FO/BO) Murex Senior Consultant to join the upgrade team and play a critical role in analyzing, validating, and implementing the new Murex version across FO and BO functions. Responsibilities Lead and coordinate FO/BO stream activities for the Murex 2025 release upgrade. Analyze and assess current FO/BO configurations and workflows impacted by the new Murex release. Liaise with Front Office and Back Office stakeholders to gather requirements, define test cases, and validate business processes. Conduct functional gap analysis between current Murex setup and target release features. Support regression testing, system integration testing (SIT), and user acceptance testing (UAT) for FO/BO functionalities. Identify, escalate, and help resolve defects or functional mismatches discovered during the upgrade lifecycle. Ensure trade booking workflows, P&L calculations, settlement, and confirmation processes are functioning as expected post-upgrade. Provide post-go-live support and knowledge transfer to internal teams. Skills Must have 7+ years of hands-on experience with Murex (MX.3), focusing on Front Office and Back Office modules. Strong functional knowledge of Murex trade lifecycle from deal capture to settlement. Proven experience in at least one prior Murex upgrade or large-scale implementation project. Expertise in FO modules such as Pricing, Simulation, Trade Booking, and Market Data Management. Expertise in BO modules such as Settlement Instructions, Confirmations, Payments, and Accounting workflows. Experience working with MxML workflows, Datamart reporting, and test automation tools is a plus. Familiarity with various asset classes (FX, IRD, EQD, Credit) is advantageous. Strong analytical, problem-solving, and communication skills. Ability to work collaboratively across FO/BO, QA, DevOps, and project management teams. Nice to have Bachelor's or Master's degree in Finance, Computer Science, Engineering, or related field. Murex certification or training in MX.3 is a plus. Knowledge of regulatory reporting, risk modules, or collateral management is a bonus.

You will be responsible for underwriting mortgage business and managing the portfolio in your assigned branch/location. Your core responsibilities will include reviewing and assessing a broad range of complex loan applications, conducting personal discussions with customers to establish creditworthiness, assessing income to obligation ratios, maintaining portfolio MIS, and ensuring compliance with policies and procedures to meet agreed SLAs. Additionally, you will be expected to build effective relationships with third parties, take ownership of client queries, strive for continuous process improvement, and facilitate quick turnaround of credit lending proposals for mortgage business. You will also be responsible for reviewing credit exposures, ensuring risk mitigation, and managing the credit underwriting function of your branch. To excel in this role, you should have a Graduate or Masters/Post Graduate qualification and preferably hold certifications such as CA or MBA. Your ability to critically review credit proposals, manage credit risk, and ensure adherence to legal and documentation norms will be crucial in this position. Moreover, your role will involve monitoring client and collateral creditworthiness from pre-sanction to post-disbursement phase and undertaking necessary steps for risk mitigation. Finally, you will be required to follow up and ensure recovery of quick mortality cases within specified timelines.,

OPERATIONS Operations is a dynamic, multi-faceted division that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firms assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. YOUR IMPACT Goldman Sachs is a meritocracy where you will be given all the tools to help you develop. At Goldman Sachs, you will have access to excellent training programmes designed to improve multiple facets of your skills portfolio. Our in-house training programmed, Goldman Sachs University offers a comprehensive series of courses that you will have access to as your career progresses. Goldman Sachs University has an impressive catalogue of courses which span technical, business and leadership skills training. In order to help you navigate the organization, you will be given a mentor from outside of your immediate department. This person will be positioned to provide you with objective advice and guidance on your career development. We value internal mobility. The chance to take on new challenges in the firm over time will ensure that you remain stimulated and will help in your continued professional and personal development. Goldman Sachs is an Equal Employment Opportunity Employer and does not discriminate in employment on the basis of age, race, colour, gender, national origin, disability, veteran status, or any other basis that is prohibited by applicable law. The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, securities and investment management services to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals. The firm is headquartered in New York and maintains offices in London, Frankfurt, Tokyo, Hong Kong and other major financial centers around the world. Founded in 1869, Goldman Sachs has long sustained a commitment to hiring and training outstanding leaders. Our business principles are rooted in integrity, a commitment to excellence, innovation and teamwork. These values enable us to execute successfully a business strategy that is focused on extraordinary client service and superior long-term financial performance for our shareholders. We conduct our business in increasingly complex markets. Our people must continually find new ways to provide access to capital, manage risk and provide investment opportunities for our clients to enable them to realise their goals. We judge ourselves on our ability to help clients anticipate and respond to changing market conditions and to create opportunities that merit the trust they place in us. We are committed to growing our distinctive Culture and upholding our core values which always place our clients interests first. These values are reflected in our Business Principles, which emphasise integrity, commitment to excellence, innovation and teamwork. BUSINESS UNIT OVERVIEW We have Collateral Management (Cleared and non-cleared), Portfolio Reconciliation , Margin Lending and Ready to Margin which are part of Margin, Collateral Valuations Operations (MCVO) sits within the Goldman Sachs Operations organization. A global, multi-faceted and cross product function, the primary objective of the department is the mitigation of counterparty credit risk through the active monitoring of clients derivative, prime brokerage, GS execution & clearing, derivatives clearing and securities financing portfolios. The Bangalore MCVO team is works in close partnership with teams in New York, London, Singapore & Salt Lake City. Products supported include foreign exchange, commodities, credit, equity, interest rate and bespoke structured derivatives. The team manages a wide range of complex processes, with members developing skills and competencies around derivative & security products and their respective business areas, legal agreements, technology flows and regulations. JOB SUMMARY AND RESPONSBILITIES An employee within MCVO will primarily be focused on the mitigation of counterparty credit risk through the performance of a number of operational processes. They will be expected to perform these functions as well as demonstrating innovation and a proactive approach, highlighting inefficiencies, risks and implementing improvements. In addition, they will also be expected to provide a high level of service to their clients. The role will involve close interaction with a wide range of areas of the bank including Credit Risk Management, Legal and Compliance, Sales, Trading, Controllers, Middle Office, Client Representatives, Central Clearing Services and other Operations Departments. As a result the successful candidate will be required to possess strong communication skills. We promote cross training and ensure our employees develop a broad level of understanding across the varied departmental functions carried out. You can expect to be given early responsibility and in return you will be expected to contribute your own ideas to make a difference and add value to the group. Some specific set of responsibilities are Review and analyze ISDA/CSA and other Master documentation; Determine material clauses and identify key risk fields in documentation. Identified key risk fields are digitized and stored in Credit, Legal & Margin systems. Our team is repsonsible to review and approve these terms before they get updated in these downstream systems. The terms captured vary from simple to complex structured extraction and are to done to suit our designed data capture model. The captured terms have direct impact on pricing for trade, trade confirmation generation, collateral holding & funding and regulatory requirment per UMR rules (Margin Rules). Develop a comprehensive understanding of the Legal and Credit workflow and systems Liaise with Legal, Credit, Middle Office, Trading/Sales/Strategists, Corporate Treasury, Collateral and other internal GS teams on issues Work closely with IT to identify/resolve system issues, and implement system enhancements to increase efficiency in current processes Identify potential risks in operational processes; develop and implement controls to mitigate risk Analyze and improve workflow to improve operational efficiency Work with the global team to produce reports and build metrics Working on Adhoc issues with internal MCVO teams Performing a number of control functions, ensuring the integrity of our processes Review and approval of management and regulatory reports Participate in all new product reviews to ensure they can be supported in a scalable way SKILLS / RELEVANT EXPERIENCE Derivative documentation experience, either in Ops documentation teams drafting, middle office or derivatives legal experience Familiarity with ISDA Masters Agreements and the relevant schedules along with NY and/or UK law CSA s Ability to break down and fully understand documentation and parse into constituent components Ability to understand Regulations like UMR, FINRA, BREXIT, others and its impact on documentation and Margining requirements. Ability to connect flows across different systems and be able to conclude on break in system for resolving illogical condition/set up done. Ability to work on ACADIA, set up for SSIs (Alert, Non Alert), Third Party/Triparty Custodian Accounts including working on Tri-optima and collateral account set up will be added advantage. Attention to detail goal of zero defect in work product Ability to work independently as well as be part of an interactive team Ability to multi-task and prioritize Strong control orientation Good problem solving skills/judgment including ability to identify issues that require escalation Excellent verbal and written communication role requires a lot of interaction with internal clients as well as drafting process documentation. Self starter who will push themselves to learn COMPETENCIES Functional Expertise - Keeps up-to-date with emerging business, economic, and market trends Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus - Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations Teamwork Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others contributions Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others Judgment and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded in reality and have practical value Influencing Outcomes - Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others opinions and presents persuasive recommendations At Goldman Sachs, we commit our people, capital, and ideas to help our clients, shareholders, and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities, and investment management firm. Headquartered in New York, we maintain offices around the world. The Goldman Sachs Group, Inc., 2025. All rights reserved.

You will be joining Loan Management in Bengaluru as an Analyst supporting the US mortgage desk within the Global Banking & Markets Division at Goldman Sachs. Your primary role will involve acting as an Asset Manager, responsible for various Asset Management functions related to Warehouse Lending positions. This includes tasks such as deal/legal document review, portfolio performance monitoring, deal covenant monitoring, reporting, market research, and deal onboarding to internal systems. You will collaborate with US counterparts in Pre/Post close discussions with the Trading Desk and Clients to understand business needs and gather information for Asset Management functions. The ideal candidate should have a strong understanding of structured finance asset classes, specifically on the residential and consumer sides. Your key responsibilities will encompass managing warehouse facilities, assisting in negotiating loan terms and documents, interpreting legal documents, translating complex loan documentation into models for analysis and reporting, ensuring collateral data adequacy, monitoring covenants and portfolio trends, maintaining data integrity within internal systems, managing client relationships, participating in process improvement projects, developing reporting solutions, monitoring internal dashboards, and communicating results to various business groups. To qualify for this role, you should have relevant experience in Mortgages or Consumer Portfolio / Collateral Analytics / Asset Management, a strong academic background in Finance, business, or accounting, excellent communication skills, solid analytical and logical mindset, technical skills including SQL and RDBMS Databases, project management skills, commercial focus, ability to work under tight deadlines, prioritize workload, work independently, and interact effectively with stakeholders. Goldman Sachs is a global investment banking, securities, and investment management firm committed to fostering diversity and inclusion. As a part of the team, you will have access to various opportunities for professional and personal growth, including training, development programs, networks, benefits, wellness programs, and more. The firm is dedicated to providing reasonable accommodations for candidates with special needs or disabilities during the recruiting process.,

In this role, you're expected to provide an integrated end-to-end credit underwriting, identification, measurement, management, monitoring, and reporting for wholesale credit businesses across the enterprise. The ICM In-Business Quality Assurance function (QA) verifies that established standards and processes are followed and consistently applied. You will execute and participate in the Quality Assurance Reviews (QARs), providing feedback, insights, and observations on any deficiency and areas of improvement. As the ICM In-Business Quality Assurance Data Analytics Vice President, you will engage with the management of the respective ICM business area, Independent Risk, and critical partner stakeholders and regulators. You will work closely with the In-Business Quality Assurance Head of Data Analytics to set the global strategy and lead the implementation of a robust Data analytics and testing program for the Quality Assurance function related to Wholesale Credit Risk (WCR) data governance. This role requires hands-on experience in designing, planning, prototyping, productionizing, deploying, maintaining, and documenting reliable and scalable data science solutions. Additionally, you will be responsible for deriving concrete insights from data, qualifying business impact, and monitoring and analyzing model performance and data accuracy. As a successful candidate, you ideally have relevant experience in data analytics, Wholesale Credit Risk, and leadership skills. You should possess strong communication skills, the ability to collaborate effectively with stakeholders at all levels, and a good understanding of risk and control framework in banks. You should also have solid organizational skills, a logical and methodical mindset, and the ability to work under pressure while managing time and priorities effectively. Your technical skills should include coding knowledge and experience with programming languages like Python, Java, C++, and experience working with and manipulating large sets of data. A Bachelors or Masters degree in a quantitative or equivalent field is required, along with proficiency in data analysis tools like SQL, Python, SAS, R, Alteryx, Splunk, and visualization tools like Tableau, Qlikview, MS Power BI. If you have a drive to learn and master new technologies, excellent problem-solving skills, and clear communication abilities, you are encouraged to apply for this role. This position offers an opportunity to lead complex Quality Assurance work, provide effective challenge on data and credit processes, and partner with stakeholders to drive sustainable remediation.,

Join JPMorgan Chase, a hub for strategic thinkers passionate about leading Technology change initiatives in the Capital Markets domain. The Securities Services business provides middle office services, custody, accounting and administration for investment managers and asset owners, including mutual funds, hedge funds, private equity, real estate funds, pension funds, and fund of funds. As an Associate within the IMOS Product Development team, you will be responsible for promoting the design and delivery of key aspects of the strategic middle office product, leveraging firm-wide capabilities to implement efficient and competitive product solutions. You will work with product management, technology, and operations teams to define requirements, perform business and data analysis, and promote execution of key programs to support the middle office business and its clients. Job Responsibilities Strategic Roadmap execution Design and implement the strategic IMOS roadmap throughout the entire project lifecycle, including analysis, client/user experience design, service model development, and testing/migration of components for delivery. Product improvement Identify opportunities for product enhancement, differentiation, efficiency, and standardization. Present and drive process improvements. Collaboration with Technology Partner with the technology team to execute the program, providing requirements and ensuring timely and budget-compliant delivery. Program management Exhibit strong program management skills, with the ability to organize, develop a program plan, and break it down into achievable deliverables. Risk and Issue management Manage project risks, resolve issues and conflicts, and provide regular status updates to stakeholders and management. Team coaching Mentor team members and contribute to the broader groups objectives. Required qualifications, capabilities and skills Middle Office experience Proven experience in middle office service functions or products. IBOR and Investment Accounting knowledge Familiarity with IBOR and/or investment accounting data. Trade and Position management Comprehensive understanding of trade capture, lifecycle events, and core positions management, including confirmation, settlement, valuation, asset servicing, reconciliations, collateral management, and reporting/data services. Domain knowledge Understanding of bank loans, or alternatively, bonds and fixed income products. Analytical skills Strong business and data analysis skills with the ability to identify trends from historical data. Change management Previous experience in managing strategic change programs, with hands-on analysis and testing experience. Proactive leadership Energetic self-starter with the ability to navigate the organization proactively, develop, and drive the delivery of strategic vision. Communication skills Excellent communication capabilities, able to convey messages clearly and succinctly with the appropriate level of detail to cross-functional teams, senior management, and clients. Problem solving Logical and structured approach to planning, problem-solving, and decision-making. Technical proficiency Advanced skills in Microsoft Excel, Visio, PowerPoint, SharePoint, OneNote, and Project. Preferred qualifications, capabilities, and skills SWIFT expertise Proficient in the SWIFT messaging standard. Arcesium platform Familiarity with the Arcesium platform. Join JPMorgan Chase, a hub for strategic thinkers passionate about leading Technology change initiatives in the Capital Markets domain. The Securities Services business provides middle office services, custody, accounting and administration for investment managers and asset owners, including mutual funds, hedge funds, private equity, real estate funds, pension funds, and fund of funds. As an Associate within the IMOS Product Development team, you will be responsible for promoting the design and delivery of key aspects of the strategic middle office product, leveraging firm-wide capabilities to implement efficient and competitive product solutions. You will work with product management, technology, and operations teams to define requirements, perform business and data analysis, and promote execution of key programs to support the middle office business and its clients. Job Responsibilities Strategic Roadmap execution Design and implement the strategic IMOS roadmap throughout the entire project lifecycle, including analysis, client/user experience design, service model development, and testing/migration of components for delivery. Product improvement Identify opportunities for product enhancement, differentiation, efficiency, and standardization. Present and drive process improvements. Collaboration with Technology Partner with the technology team to execute the program, providing requirements and ensuring timely and budget-compliant delivery. Program management Exhibit strong program management skills, with the ability to organize, develop a program plan, and break it down into achievable deliverables. Risk and Issue management Manage project risks, resolve issues and conflicts, and provide regular status updates to stakeholders and management. Team coaching Mentor team members and contribute to the broader groups objectives. Required qualifications, capabilities and skills Middle Office experience Proven experience in middle office service functions or products. IBOR and Investment Accounting knowledge Familiarity with IBOR and/or investment accounting data. Trade and Position management Comprehensive understanding of trade capture, lifecycle events, and core positions management, including confirmation, settlement, valuation, asset servicing, reconciliations, collateral management, and reporting/data services. Domain knowledge Understanding of bank loans, or alternatively, bonds and fixed income products. Analytical skills Strong business and data analysis skills with the ability to identify trends from historical data. Change management Previous experience in managing strategic change programs, with hands-on analysis and testing experience. Proactive leadership Energetic self-starter with the ability to navigate the organization proactively, develop, and drive the delivery of strategic vision. Communication skills Excellent communication capabilities, able to convey messages clearly and succinctly with the appropriate level of detail to cross-functional teams, senior management, and clients. Problem solving Logical and structured approach to planning, problem-solving, and decision-making. Technical proficiency Advanced skills in Microsoft Excel, Visio, PowerPoint, SharePoint, OneNote, and Project. Preferred qualifications, capabilities, and skills SWIFT expertise Proficient in the SWIFT messaging standard. Arcesium platform Familiarity with the Arcesium platform.

Greetings from Mphasis!! We are hiring for collateral Management / Reference Data process @ Bangalore location Required Qualifications, Capabilities and Skills Minimum 1-3 Years proven experience in Collateral Management, Client Account Services - Reference Data Proficiency in MS office is must Strong verbal and Written communication skills Ability to multi-task, identify priority issues and excellent execution mentality Have strong teamwork approach. Equally importantly is the ability to execute independently Client focused with great customer engagement skills Shift - Ready to work in US shift 100% Work from Office Interested? Reach out to: HR Janavi Email: Janavi.gollapalli@mphasis.com

As a full-time Professional Service Consultant for Treasury Management System application at FIS, you will be working closely with clients and internal stakeholders on TMS implementations and consulting projects related to Treasury operations in Front, Mid, and Back office. FIS, being a leading fintech solutions provider, presents an opportunity for you to contribute towards advancing the world of fintech. You will be an integral part of the consulting team offering services related to products like Quantum Enterprise Treasury Management Solution and Integrity SaaS-based Treasury Management Solution. Your role will involve designing technical and functional solutions, implementing them in Quantum, and providing expertise on various aspects such as Accounting practices, financial instruments, risk management, and more. With a Bachelor's degree and a minimum of 8+ years of experience in finance/treasury domain, you will bring strong expertise in Treasury processes and solution implementation to the table. Your responsibilities will include executing Professional Services contracts, resolving product issues, delivering training, and building strong relationships with clients. Your role may also require pre-sales support activities, including developing proposals, negotiating pricing, and delivering prospect presentations. In addition to your technical skills and experience, you should possess excellent communication skills, the ability to work in a team-oriented environment, and a willingness to travel as needed. A good understanding of databases, including MS SQL, and proficiency in tools like Microsoft Excel, IIS, and Crystal Reports will be beneficial. Experience with Agile Scrum methodology and fluency in English will be an added advantage. At FIS, you will have the opportunity to learn, grow, and have a global impact on your career. The company offers extensive health benefits, career development programs, remote work options, and the chance to collaborate with global teams and clients. FIS is committed to protecting the privacy and security of personal information, and the recruitment process primarily operates on a direct sourcing model. If you are a self-starter with a team mindset, strong technical and communication skills, and a passion for driving innovation in the fintech industry, FIS welcomes you to join the team and be part of a dynamic and inclusive work environment.,

You will be responsible for underwriting and managing the portfolio in the assigned branch or location. This involves reviewing and assessing a wide range of complex loan applications within defined guidelines and making decisions or recommending them for approval to higher authorities. You will need to underwrite proposals according to the laid-down policies and procedures to meet agreed service level agreements and manage business volumes in the city or area. Your role will include conducting personal discussions with customers to evaluate their creditworthiness, ensuring completion of credit/KYC documents, and verifying information through telephonic, field, and collateral visits. You must assess income to obligation ratios, understand the rationale behind ratio calculations, and comprehend their impact on loan performance over the loan tenure. Maintaining Portfolio MIS, Delinquency MIS, and other operational MIS of the cluster and providing regular reports are key aspects of your responsibilities. Building effective relationships with third parties to achieve the best outcomes for clients, owning client queries, and utilizing industry knowledge to address challenges and solve problems are critical tasks. You will be expected to exceed service quality standards, drive continuous process improvement, and undertake a critical review of credit proposals to identify industry, business, financial, management, and facility structure risks. Ensuring collateral and other credit risk mitigation, facilitating quick turnaround of credit lending proposals, and monitoring credit exposures for bankability are essential functions. Managing the credit underwriting function of the branch, collaborating closely with local credit analysts and the sales team, and ensuring adherence to legal and documentation norms and policies are integral parts of your role. Educational Qualification: Post Graduate/ Graduate in any discipline.,

Join us as a Collateral Operations Analyst If you have previous experience in investment banking, with an understanding of the OTC derivatives market, this could be your ideal role Working within Collateral Operations, you ll be making sure that all enquiries and requests are responded to in a timely and accurate manner You ll be well placed to build networks as you engage in a range of stakeholder collaboration activities What youll do As a Collateral Operations Associate, you ll be taking responsibility for all operational aspects of client static data management, margin call issuance and portfolio reconciliation, alongside the query management for these processes. With high levels of attention to detail, you ll ensure the accuracy and completeness of the trade information that s needed to perform these functions. And you ll be maintaining internal stakeholder management, reporting and monitoring, with operational compliance to market regulations. Day-to-day, you ll be: Resolving all daily exceptions and discrepancies by working collaboratively with front office and internal teams Responding to all enquiries and requests in a timely and accurate manner Identifying and escalating risks and control gaps, and making sure that all relevant policies and regulations are adhered Making sure that all relevant policies and regulation are adhered to The skills youll need You ll need to have previous investment banking experience along with a passion for delivering excellent levels of service to clients. We ll look for you to have good attention to detail, and excellent organisational skills to prioritise high volumes of work. You ll also need: An understanding of the OTC derivatives front to back trade life cycle, and strong knowledge of the regulations impacting the OTC derivative market Knowledge of ISDA and CSA definitions related to collateral management The ability to work well as part of a team and commit to supporting team objectives Previous experience as team leader or in a supervisory role Hours 45 Job Posting Closing Date: 22/07/2025

Project description We are DXC Luxoft - 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 in Europe. 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 providing accounting requirements to the systems designed for UK legal entity. Responsibilities Identifying business requirements (user stories, gemba, prototyping, etc.) Analysis of AS IS processes, identification of gaps and areas for improvement Design of TO BE processes, analysis of requirements for their feasibility, consistency, etc. Preparation of functional specifications and use cases Configuration of business rules in systems Participation in system and integration testing, coordination of user testing Identifying problems and resolving project dependencies Skills Must have At least 4-5 years of overall working experience At least 2 years of experience with Calypso Knowledge of latest Calypso versions (v16 and v17), Technically proficient understanding of development processes, Experience in different phases of testing e.g. SIT, UAT, Regression, Performance, Previous experience testing using a batch scheduler e.g. Control-M an advantage, Database and SQL skills to write and execute queries, Experience of working in an Agile framework using tools such as JIRA, Experience of clearing, collateral management will be a differentiator. Understanding of test management tools such as Zephyr, Ability to read application logs and investigate test failures beneficial, Knowledge around 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.). Nice to have PL/SQL (Oracle) , Preferable (Read or Debug Java code) Experience in AWS cloud is not a must but would be beneficial Experience on CATT (Calypso Automated Testing Tool) Other Languages EnglishB1 Intermediate Seniority Senior