2375 Fixed Income Jobs - Page 37

Shift Timings: APAC (6 AM to 3 PM IST) EMEA (1 PM to 10 PM IST) NAM (6:30 PM to 3:30 PM IST) Minimum Academic Qualifications Graduation (B. ComBBM) Post Graduation (M.Com/MBA/PGDM) Experience Span: 2 to 3 years of experience in handling a team of a minimum of 5-6 members with experience in Confirmations, Reconciliation and an overall experience of 3 to 5 years Process/Activities with Experience: Should have understanding of Confirmations activities likeIndexing, Affirmations, Drafting, Incoming Review, Matching and Chasing Should be aware of CFTC, EMIR guidelines Should be aware of the upstream and downstream activities and its implications Should be aware of electronic confirmation platforms like Markitwire, DTCC Should have basic product knowledge for Fixed Income, CDS, IRS, Equity Swaps, Equity Options, FX Forward, FX Options, Commodities Should able to communicate effectively with global counterparties and trade support groups to explain, resolve discrepancies & breaks Ability to work under pressure to manage multiple deadlines & cut-offs throughout the day Should have hands on experience on Excel (Basic as well as Advance) Willingness to continuously learn, upgrade skills and stay relevant to business demands Should be able to work with teams across time-zones and cultures Should be organized, detail oriented, flexible, self-starter & highly motivated Should be able to act fast and decisively when dealing with critical situations ability to read situations and act in minutes Should be good with numbers and ability to derive information from data Should be excellent multi-tasking, creative problem solving and a good team player Financial Products Knowhow: Fixed Income (Interest Rate Swap & Credit Default Swaps), Equity Swaps, Equity Options, FX Forward, FX Option, NDF, Accumulators, etc. Tools/industry utilities Preferred hands-on & understanding of Confirmation workflows, DTCC, Markitwire, etc. Reporting/Client Management: We follow a practice of managing reports & matrices within deadlines and with 100% accuracy. Understanding the requirements, data to be used & distribution list on the reports. Reporting the BAU & KRIs to senior management & client. We give utmost priority to our clients and their requirements, adhere to the requirements and follow a strict procedure of reporting Other : Knowledge of/prior experience with offshoring processes and methodologies highly preferred Seeking a challenging new position in a dynamic high growth company and industry Should be good with logical and quantitative abilities Excellent interpersonal skills ability to network and earn confidence of diverse Client personnel plus interaction with and management of eClerx India based operations team Role and Responsibility: As part of our Confirmations management team, you will be managing a team of 5-6 members and will be responsible for meeting KPIs and SLAs which are defined in the process. You will be primary point of contact with our client partners for any BAU related queries, escalation requirements and to improve processes and controls that build capacity and scale. Your role will be to execute process functions and liaise with Middle office and counter parties for multiple OTC products. Supporting managers in handling daily issues and assume the role of a process SME. Handling and resolving queries related to confirmation by the data provided to you by the system & counter parties. Independently handle clients establish self as a valued partner Independently handle all client escalations and lead mitigation steps to prevent future escalations Grooming As and SAs to manage process and risk effectively Set goals and targets for team and give effective feedbacks on performance Build domain expertise and lead from the front Training, delivery management, mentoring Help knowledge management endeavour by sharing process knowledge and best practices within the teams minimize program dependence on self and other key member Should be able to work with business partners of knowledge management, talent acquisition & quality teams for an excellent compliance

About The Role Roles & Responsibilities The Analyst will work on back-office and middle-office processes for financial institutions, handling various stages of the client/product lifecycle across KYC, reference data management, legal docs, loans, portfolio reconciliation, document capture, system reconciliation, pre and post settlements, brokerage functions, drafting, trade support, corporate actions, tax operations, and more. Responsibilities also include data capture, cataloging, data processing, system inputs and updates, reconciliations, settlements, and fund transfers. The role involves preparing reports using MS Excel and may require external interaction with agents/counterparties/clients to resolve process-related queries and discrepancies via phone or email. Key responsibilities include Identifying and escalating risks, promptly reporting outstanding issues to clients. Performing various trade support activities across the Trade Lifecycle, such as Trade Confirmation matching, Trade Pre-Settlements support, Front office to back-office reconciliation of trade positions, report generation, and settlements of cash flows from trading events (e.g., Interest or Premium). Handling operations of Syndicated Loans and Corporate action setup and operations. Managing other capital market operational tasks beyond Trade Lifecycle support, including Reference Data support and Regulatory reporting (Swaps Data Repository, SDR, Know Your Customer (KYC), various front-office and back-office reconciliations). Learning and mastering various financial products, including Equity Securities and Derivatives, Interest Rates Swaps, FX Spot, Options, Futures, Credit Derivatives Swaps, Commodities Derivatives, and Fixed Income products (e.g., Corporate and Treasury Bonds). Qualification and Skills Bachelors Degree (B.Com, BBA, BBM, BCA) Masters Degree (M.Com, MBA, PGDM). 0 to 2 years of experience in investment banking operations involving projects, people, process, and client management. Basic knowledge of finance, trade lifecycle, investment banking, and derivatives. Strong logical and quantitative abilities to derive insights from data. Excellent time management skills and ability to resolve issues promptly. Proficiency in planning, organizing, and time management.

Shift Timings: APAC (6 AM to 3 PM IST) EMEA (1 PM to 10 PM IST) NAM (6:30 PM to 3:30 PM IST) Minimum Academic Qualifications Graduation (B. ComBBM) Post Graduation (M.Com/MBA/PGDM) Experience Span: 2 to 3 years of experience in handling a team of a minimum of 5-6 members with experience in Confirmations, Reconciliation and an overall experience of 3 to 5 years Process/Activities with Experience: Should have understanding of Confirmations activities likeIndexing, Affirmations, Drafting, Incoming Review, Matching and Chasing Should be aware of CFTC, EMIR guidelines Should be aware of the upstream and downstream activities and its implications Should be aware of electronic confirmation platforms like Markitwire, DTCC Should have basic product knowledge for Fixed Income, CDS, IRS, Equity Swaps, Equity Options, FX Forward, FX Options, Commodities Should able to communicate effectively with global counterparties and trade support groups to explain, resolve discrepancies & breaks Ability to work under pressure to manage multiple deadlines & cut-offs throughout the day Should have hands on experience on Excel (Basic as well as Advance) Willingness to continuously learn, upgrade skills and stay relevant to business demands Should be able to work with teams across time-zones and cultures Should be organized, detail oriented, flexible, self-starter & highly motivated Should be able to act fast and decisively when dealing with critical situations ability to read situations and act in minutes Should be good with numbers and ability to derive information from data Should be excellent multi-tasking, creative problem solving and a good team player Financial Products Knowhow: Fixed Income (Interest Rate Swap & Credit Default Swaps), Equity Swaps, Equity Options, FX Forward, FX Option, NDF, Accumulators, etc. Tools/industry utilities Preferred hands-on & understanding of Confirmation workflows, DTCC, Markitwire, etc. Reporting/Client Management: We follow a practice of managing reports & matrices within deadlines and with 100% accuracy. Understanding the requirements, data to be used & distribution list on the reports. Reporting the BAU & KRIs to senior management & client. We give utmost priority to our clients and their requirements, adhere to the requirements and follow a strict procedure of reporting Other : Knowledge of/prior experience with offshoring processes and methodologies highly preferred Seeking a challenging new position in a dynamic high growth company and industry Should be good with logical and quantitative abilities Excellent interpersonal skills ability to network and earn confidence of diverse Client personnel plus interaction with and management of eClerx India based operations team Role and Responsibility: As part of our Confirmations management team, you will be managing a team of 5-6 members and will be responsible for meeting KPIs and SLAs which are defined in the process. You will be primary point of contact with our client partners for any BAU related queries, escalation requirements and to improve processes and controls that build capacity and scale. Your role will be to execute process functions and liaise with Middle office and counter parties for multiple OTC products. Supporting managers in handling daily issues and assume the role of a process SME. Handling and resolving queries related to confirmation by the data provided to you by the system & counter parties. Independently handle clients establish self as a valued partner Independently handle all client escalations and lead mitigation steps to prevent future escalations Grooming As and SAs to manage process and risk effectively Set goals and targets for team and give effective feedbacks on performance Build domain expertise and lead from the front Training, delivery management, mentoring Help knowledge management endeavour by sharing process knowledge and best practices within the teams minimize program dependence on self and other key member Should be able to work with business partners of knowledge management, talent acquisition & quality teams for an excellent compliance

Shift Timings: APAC (6 AM to 3 PM IST) EMEA (1 PM to 10 PM IST) NAM (6:30 PM to 3:30 PM IST) Minimum Academic Qualifications Graduation (B. ComBBM) Post Graduation (M.Com/MBA/PGDM) Experience Span: 2 to 3 years of experience in handling a team of a minimum of 5-6 members with experience in Confirmations, Reconciliation and an overall experience of 3 to 5 years Process/Activities with Experience: Should have understanding of Confirmations activities likeIndexing, Affirmations, Drafting, Incoming Review, Matching and Chasing Should be aware of CFTC, EMIR guidelines Should be aware of the upstream and downstream activities and its implications Should be aware of electronic confirmation platforms like Markitwire, DTCC Should have basic product knowledge for Fixed Income, CDS, IRS, Equity Swaps, Equity Options, FX Forward, FX Options, Commodities Should able to communicate effectively with global counterparties and trade support groups to explain, resolve discrepancies & breaks Ability to work under pressure to manage multiple deadlines & cut-offs throughout the day Should have hands on experience on Excel (Basic as well as Advance) Willingness to continuously learn, upgrade skills and stay relevant to business demands Should be able to work with teams across time-zones and cultures Should be organized, detail oriented, flexible, self-starter & highly motivated Should be able to act fast and decisively when dealing with critical situations ability to read situations and act in minutes Should be good with numbers and ability to derive information from data Should be excellent multi-tasking, creative problem solving and a good team player Financial Products Knowhow: Fixed Income (Interest Rate Swap & Credit Default Swaps), Equity Swaps, Equity Options, FX Forward, FX Option, NDF, Accumulators, etc. Tools/industry utilities Preferred hands-on & understanding of Confirmation workflows, DTCC, Markitwire, etc. Reporting/Client Management: We follow a practice of managing reports & matrices within deadlines and with 100% accuracy. Understanding the requirements, data to be used & distribution list on the reports. Reporting the BAU & KRIs to senior management & client. We give utmost priority to our clients and their requirements, adhere to the requirements and follow a strict procedure of reporting Other : Knowledge of/prior experience with offshoring processes and methodologies highly preferred Seeking a challenging new position in a dynamic high growth company and industry Should be good with logical and quantitative abilities Excellent interpersonal skills ability to network and earn confidence of diverse Client personnel plus interaction with and management of eClerx India based operations team Role and Responsibility: As part of our Confirmations management team, you will be managing a team of 5-6 members and will be responsible for meeting KPIs and SLAs which are defined in the process. You will be primary point of contact with our client partners for any BAU related queries, escalation requirements and to improve processes and controls that build capacity and scale. Your role will be to execute process functions and liaise with Middle office and counter parties for multiple OTC products. Supporting managers in handling daily issues and assume the role of a process SME. Handling and resolving queries related to confirmation by the data provided to you by the system & counter parties. Independently handle clients establish self as a valued partner Independently handle all client escalations and lead mitigation steps to prevent future escalations Grooming As and SAs to manage process and risk effectively Set goals and targets for team and give effective feedbacks on performance Build domain expertise and lead from the front Training, delivery management, mentoring Help knowledge management endeavour by sharing process knowledge and best practices within the teams minimize program dependence on self and other key member Should be able to work with business partners of knowledge management, talent acquisition & quality teams for an excellent compliance

The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll 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 Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Model risk control exceptions resolution Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures. Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS & Loans. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Exposure to multiple front office systems. Education Preferably qualified MBA/Chartered Accountant / CPA / ACCA / CIMA / CFA. 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 a Payment Lifecycle Associate within JPMorgan Chase, you will play a crucial role in upholding the company's strength and resilience. Your contributions will be instrumental in fostering the firms growth responsibly, as you anticipate new and emerging risks and apply your expert judgement to tackle real-world challenges impacting our company, customers, and communities. You will be part of a culture that promotes innovative thinking, challenges the status quo, and aims for best-in-class performance. Job Responsibilities Manage the end-to-end feed onboarding process of new data feeds, including gathering requirements and UAT testing. Ensure the new feeds meet the necessary standards of accuracy and completeness, and monitor the performance of data feeds post-integration to ensure they continue to function optimally. Perform data analysis and reconciliations to identify data quality issues and their impact on CAM. Investigate the root causes of data quality issues and work with teams to implement corrective actions. Manage data issues across CAM by effectively collaborating with CAM service leads, various functional leads from LOBs, Tech, and Ops to document data issues, root causes, and communicate remediation plans. Participate in UAT testing, review test scripts, and create business requirement documentation (BRD). Generate and present data quality reports, tracking key metrics and providing insights to business stakeholders. Update and maintain procedure documentation and process flows. Required Qualifications, Skills and Capabilities Excellent written and verbal communication Experience of building relationships with technology teams to clearly explain requirements, user stories and functionality Understanding of financial products like equities, fixed income, payments is required to work closely with external feed providers to onboard data. Ability to gather, analyze and interpret large datasets t extract valuable insights that help drive business strategies. Exemplifies the highest standards of integrity, respects individuals at every level and can flex style Intermediate Excel skills required for data analysis (e.g. Use of pivot tables and v-lookups Works independently and manage requests from multiple groups, define business requirement specifications working with users. Take ownership of ensuring the requirement is supported and built end to end solution. Ability to think strategically but have strong attention to detail. Team player, with strong interpersonal and networking skills Strong organizational skills - ability to take strategic direction and independently develop/manage project plans/Multi task and deliver against deadlines Preferred Qualifications, Skills and Capabilities Experience in Cash, Payments or Finance. Proficiency in using data quality tools and techniques like SQL, OWL, Collibra and others. Track record of defining and successful delivery of new solutions from concept to launch and rollout. Problem solving skills - superior ability to structure and scope complex problems, apply a range of technology/analytical tools, gain and synthesize insights and develop recommendations Helps promote a client/customer centred organization Desire to receive feedback and continuously improve, demonstrating a growth mindset Role: Business Analyst Industry Type: Financial Services Department: Data Science & Analytics Employment Type: Full Time, Permanent Role Category: Business Intelligence & Analytics Education UG: Any Graduate PG: Any Postgraduate

Job summary As a Execution / Dealing Support Analyst, you will play a crucial role in supporting the sales desk that caters to institutional and high-frequency clients in the fixed income space, covering FX, rates, and derivatives products. Job responsibilities Your primary responsibilities will include Trade Execution Booking Assist in the execution of vanilla trades, ensuring timely and efficient processing; accurately book trades in the system, ensuring all details are correctly captured and aligned with client instructions. Deal Reconciliation Perform regular reconciliation of deals to ensure accuracy and resolve any discrepancies promptly. Coordination with Middle and Back Office Work closely with the middle and back-office teams to facilitate settlements and address any settlement breaks. Trade Documentation Prepare, manage and follow-up on trade documentation, ensuring compliance with regulatory and internal requirements. Confirmation Tracking Track trade confirmations and ensure they are received and processed in a timely manner. Client Follow-ups Maintain regular communication with client teams to address inquiries, provide updates, and ensure a high level of service. Client Onboarding Assist in the onboarding process for new clients, ensuring all necessary documentation and compliance checks are completed. Execution-Oriented Tasks Support the sales desk with various execution-oriented tasks to enhance efficiency and client satisfaction. Required qualifications, capabilities, and skills Understanding of fixed income products, including FX, rates, and derivatives. Excellent organizational and communication skills. Ability to work in a fast-paced environment and manage multiple tasks simultaneously. Detail-oriented with strong analytical skills. Proficiency in relevant booking systems. Prior experience in handling post-processing of fixed income products is preferred.

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a Risk & Compliance, Quantitative Research Associate in our team, your mission will be to develop and maintain sophisticated mathematical models, cutting-edge methodologies, and infrastructure to value and hedge financial transactions. You will have the opportunity to work with trading desks, product managers, and technology teams to develop analytical tools and quantitative trading models. Additionally, you will collaborate with different control functions to ensure our business operates under established regulatory requirements. We offer multiple opportunities across derivative quantitative modelling, electronic trading quantitative role, risk quantitative, a cross-asset library and infrastructure quantitative, or as a quantitative in the business optimization and automation team. The teams mission is to develop and maintain sophisticated mathematical models, cutting-edge methodologies and infrastructure to value and hedge financial transactions. You could be working with trading desks, product managers and technology teams to develop analytical tools and quantitative trading models. You could also be working with different control functions to make sure business is operating under established regulatory requirements. Job Responsibilities Develop and maintain sophisticated mathematical models to value and hedge financial transactions ranging from vanilla flow products to complex derivative deals Improve the performance of algorithmic trading strategies and promote advanced electronic solutions to our clients worldwide Collaborate with risk functions to develop models for market and credit risk the bank is exposed to, across various lines of business Build cutting-edge methodologies and infrastructure to implement our models in production Required qualifications, capabilities, and skills You have a degree in engineering, financial engineering, computer science, mathematics, sciences, statistics, econometrics, or other quantitative fields and have strong quantitative, analytical and problem-solving skills You have a strong background in the following topics - calculus, linear algebra, probability, and statistics You demonstrate proficiency in at least one of the object-oriented programming languages, like C++ or Java, and are good at Python You have knowledge of data structures and algorithms You can work independently as well as in a team environment You think strategically and creatively when faced with problems and opportunities Your excellent communication skills, both verbal and written, can engage and influence partners and stakeholders Preferred qualifications, capabilities, and skills Markets experience and general trading concepts and terminology is useful to be familiar with Knowledge of different types of financial products and asset classes like Fixed Income, Credit, Commodities, Equities Background in computer algorithms, python, and specialization (or significant coursework) in low level systems (operating systems, compilers, GPUs, etc.) Knowledge of options pricing theory, trading algorithms, financial regulations, stochastic calculus, machine learning, or high-performance computing would be a plus

Job Responsibilities: Efficiently execute daily business-as-usual (BAU) tasks within a highly controlled framework. Demonstrate expertise in signature validation for trade and payment instructions received from clients. Verify beneficiary account details during callbacks for outgoing payments from JPM. Publish and review daily/weekly performance metrics, identifying and tracking deviations from expected levels. Follow up and escalate all aging items promptly, ensuring timely resolution. Regularly review and certify CFS Middle Office Authentication function procedures, operating service agreements, and business resiliency plans, while continuously improving productivity benchmarks. Actively participate in forums such as Product, Client Service, and Strategy to analyze market changes, drive tech initiatives, and collaborate with Operations Control Management/Risk teams for QA testing, MIS, and audits Required qualifications, capabilities and skills Possess extensive experience in custody fund services, markets, or prime brokerage operations, with a background in managing staff. Demonstrate flexibility, ability to meet tight deadlines, and skill in organizing and prioritizing work. Exhibit strong analytical and problem-solving skills, with a proactive approach to driving change and enhancing controls. Capable of navigating a changing business environment, maintaining a control-focused agenda, and understanding program/project risk. Excellent communication and presentation skills, able to convey strategic messages clearly and consistently, and proactive in identifying and escalating issues. Strong knowledge of financial markets products, transaction lifecycle in custody, and expertise in Equities, Fixed Income, FX, Collateral, and Derivatives. Bachelors Degree required, proficiency in MS Excel, and ability to effectively storyboard using PowerPoint, with a logical, structured approach to planning and decision-making

Role & responsibilities 7-9 years of experience as a Data Analyst or similar role supporting data analytics projects. 5+ years of Mastery in SQL. 5+ years of experience in financial services, insurance, or related industry. Experience with data manipulation using Python. Domain knowledge of Investment Management operations including Security Masters, Securities Trade and Recon Operations, Reference data management, Pricing. Investment Operations exposure - Critical Data Elements (CDE), data traps and other data recons. Familiarity with data engineering concepts: ETL/ELT, data lakes, data warehouses. Experience with BI tools like Power BI, MicroStrategy, Tableau. Excellent communication, problem-solving, and stakeholder management skills. Experience in Agile/Scrum and working with cross-functional delivery teams

As the Senior Vice President, Capital Syndication at Impact Investment Exchange (IIX), you will be responsible for leading and executing syndication strategies for IIX's innovative financial products. This includes the Women's Livelihood Bond (WLB) series, the Women's Catalyst Fund (WCF), and new instruments focusing on gender equality, sustainable finance, and climate resilience. The ideal candidate should possess a minimum of 10 years of experience in capital markets or impact investing, with a strong background in fixed income, structured finance, and advanced financial modeling skills. Reporting to the Senior Director of Innovative Finance, this role provides an opportunity to work closely with institutional investors, placement agents, and other transaction partners to direct capital towards high-impact enterprises that advance climate action and gender equality. Your key responsibilities will include: - Leading capital raising efforts for IIX's blended finance products, engaging with institutional investors, DFIs, private banks, family offices, and ESG-focused funds. - Designing and executing syndication strategies, organizing investor roadshows, managing data rooms, and supporting due diligence processes. - Collaborating with internal teams on product structuring, building financial models, conducting credit assessments, and contributing to deal execution processes. - Monitoring market trends, identifying opportunities for new finance instruments, and representing IIX at investor conferences and forums. Key Performance Indicators for this role include successfully syndicating a targeted minimum of USD 50-100 million annually, expanding IIX's investor network, and leading syndication and close transactions within agreed timelines and budgets. Preferred qualifications for this role include a strong background in capital markets, fixed income products, syndication processes, and experience engaging with institutional investors on multi-stakeholder deals. Proficiency in financial modeling, sustainable finance, and gender-lens frameworks is highly desirable, along with excellent communication and stakeholder management skills. Joining IIX will allow you to be part of a pioneering organization in impact investing in Asia, lead a newly established division, and work in a dynamic and mission-driven environment focused on sustainable and impact-driven investment solutions. If you are passionate about impact investing, resilient in navigating challenges, committed to maximizing social and financial impact, and innovative in your approach, we encourage you to submit your resume and a cover letter detailing your experience, skills, and motivation for applying. Please note that only shortlisted candidates will be contacted, and your personal data will be used strictly for recruitment purposes. IIX is an equal-opportunity employer.,

The role involves monitoring the Best Execution of Fixed Income and Equity transactions as well as the Liquidity of Fixed Income and Equity portfolios. You will be responsible for computing performance and risk measures using existing models, tools, and processes. Additionally, you will assist in the investment rule setting process, User Acceptance Testing (UAT), maintenance of rules, and monitoring of rule exceptions. Stress testing of portfolios and periodic updating and reporting of trackers and dashboards will also be part of your responsibilities. Monitoring exposures of portfolios and assisting in the preparation of Risk Committee Agenda are key tasks. You will also contribute to Business Continuity Plan (BCP) and Disaster Recovery (DR) processes, as well as error and incident analysis and reporting. Identifying, analyzing, and monitoring operational risks through existing and new processes, as well as assisting in the RCSA process, are important aspects of the role. Qualifications required for this position include being an Article Trainee pursuing CA/CFA Final or an MBA in Finance. Proficiency in MS Office, particularly good excel skills, is necessary. Knowledge of VBA would be preferable. The ideal candidate should have 0-1 years of experience in a relevant field.,

As a Senior Associate in Compliance & Control Trade Surveillance at BNY, you will play a key role in ensuring global compliance with relevant laws, rules, and regulations by analyzing surveillance alerts, providing oversight, and conducting daily analysis through trade surveillance systems. You will assist in monitoring established controls, implementing new procedures in response to regulatory changes, and identifying and escalating potential concerns related to regulatory rules such as MAR, MIFID 2, and firmwide policies. Your responsibilities will include suggesting improvements to work processes, counseling employees and business personnel on compliance, guiding lower-level peers, researching and collecting data on compliance activities, compiling data for senior team members, conducting preliminary analyses, reviewing work accuracy, verifying alignment with control procedures and compliance strategy, and recommending remedial action when issues arise. To excel in this role, you should possess a BA/BS degree in Finance, Economics, or Business, along with a minimum of 3 to 4 years of surveillance or regulatory experience. Knowledge of equity and fixed income cash and derivatives products, market abuse regulations, trading correlations, derivatives usage, hedging, FINRA, SEC, CFTC Dodd Frank, NFA, CME regulations, Treasury Market Best Practices, and trade surveillance monitoring systems is required. Strong communication, analytical, project management, Excel, data analysis, problem-solving, time management, and prioritization skills are essential, along with the ability to handle sensitive information with excellent judgment. BNY's culture is reflected in its numerous accolades, such as being recognized as America's Most Innovative Companies, World's Most Admired Companies, achieving a 100% score in the Corporate Equality Index and Best Places to Work for Disability Inclusion, and being named one of the Most Just Companies and a top-performing company for Sustainability. As an Equal Employment Opportunity/Affirmative Action Employer, BNY values diversity and encourages applications from underrepresented groups. Join us at BNY to be part of a dynamic team shaping the future of global financial services.,

As a Calypso Developer with 5+ years of experience, you will be responsible for troubleshooting complex issues within the Calypso trading platform. Your role will involve providing production support, including incident management, issue resolution, and performance tuning. Additionally, you will monitor and manage batch processing and job scheduling tasks to ensure smooth operations. Collaboration with business users and cross-functional teams is essential to understand requirements and deliver scalable solutions. You will also be required to analyze and support integration and configuration within the Calypso platform, ensuring system reliability, stability, and performance through regular maintenance and optimization. The ideal candidate for this position should have 5+ years of experience as a Calypso Developer or Support Engineer, with a strong hands-on experience in troubleshooting Calypso issues. A solid understanding of financial instruments such as IR/CR Derivatives, Total Return Swaps (TRS), FX, and Fixed Income is crucial. Proficiency in batch job monitoring and scheduling tools, along with strong problem-solving skills, is necessary to excel in this role. Preferred skills for this position include experience working with Calypso APIs, workflows, and messaging, familiarity with Unix/Linux environments and SQL, as well as excellent communication and stakeholder management skills. If you are looking to utilize your expertise in Calypso development and support in a fast-paced and dynamic environment, this opportunity in Bangalore could be the perfect fit for you.,

The Corporate Trust - Structured Finance VP position at Deutsche Bank's Corporate Bank in Mumbai, India, offers a challenging and broad-ranging role within the Trust and Agency Services (TAS) team. As a market leader in cash management, trade finance & lending, securities services, and Trust & Agency Services, Deutsche Bank provides integrated and effective solutions to treasurers, finance departments of corporate and commercial clients, and financial institutions worldwide. The Corporate Trust business at Deutsche Bank involves managing a diverse portfolio of debt and securitization transactions. The role requires direct engagement with transaction parties to support the administration of structured and non-structured debt issuances in compliance with contractual terms. The successful candidate will play a crucial role in ensuring end-to-end service delivery to clients, processing transactions, maintaining internal systems, and generating reports to uphold high service standards. Key responsibilities include supporting the Corporate Trust EMEA business across ABS/MBS/ABCP deals within the Structured Finance vertical, maintaining accurate client and deal management records, and ensuring the precision of Structured Finance deal portfolios. The role also involves timely escalation of issues, supporting team members and leaders, and handling ad-hoc projects as required. The ideal candidate will have relevant experience in investment banking or corporate banking administration, particularly in ABS/MBS administration. A good understanding of the global financial services industry, fixed income, debt capital markets, and basic accounting principles is essential. Strong communication skills, ability to work under pressure, and proficiency in English are required. Additional European language skills are beneficial but not mandatory. As part of Deutsche Bank's inclusive culture, the successful candidate can expect sponsorship for industry certifications, comprehensive insurance coverage, flexible benefits, and continuous learning opportunities to support career growth. The position offers a dynamic environment where proactive communication, analytical skills, and a client-focused approach are valued. If you are a numerate and analytical professional with a keen eye for detail, effective communication skills, and the ability to adapt to complex financial matters, this role offers an exciting opportunity to excel in a leading global financial institution. Join us at Deutsche Bank Group and be a part of a collaborative and empowering culture where together, we strive for excellence every day.,

Role Description Non-Traditional & Asset Transfer team is part of Wealth management operations which takes care of asset movement and alternative investments for Private bank and Brokerage clients along with few other miscellaneous requests from business. What well offer you As part of our flexible scheme, here are just some of the benefits that youll 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 Daily monitoring of incoming FX Trades, Lien Release, Account opening, Miscellaneous wires requests and processing them within cut off time. Onboarding the client assets from counterparties for incoming WM clients in a timely manner while working with front office, custodian and counterparties. Terminating the client accounts upon request from FO and ensuring that cash and securities are transferred within expected time and accurately. Pricing of alternative investment products for private bank and brokerage clients. New client investments in alternatives which will include private equity and Hedge funds closing, capital call and distribution. Supervision of work for couple of resources in the team & reporting the same to team manager. Ensuring all process controls as laid out in KODs are followed by team and ensure KODs are kept up to date. Your skills and experience Needs to be a self-starter with significant ability to undertake initiatives. Strong interpersonal / good negotiations skills are required. Follow through skills, Effective communication skills, fluency in Microsoft Office skills, ability to confidently handle internal clients, futuristic and innovative approach will be expected. Ability and willingness to work in night shift is a must. How well 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.,

We are looking for a highly skilled and experienced Company Accountant to join our team at IHX Private Limited. The ideal candidate will have 4-24 years of experience in accounting and finance, with a strong background in IT Services & Consulting. Roles and Responsibility Managing and maintaining accurate financial records and accounts. Preparing and reviewing financial statements and reports. Analyzing financial data to identify trends and areas for improvement. Developing and implementing financial models and forecasts. Ensuring compliance with financial regulations and laws. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Accounting or Finance. Minimum 4 years of experience in accounting and finance. Strong knowledge of financial concepts and principles. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Proficient in financial software and systems.

The ideal candidate will have a strong background in finance and operations, with excellent analytical and problem-solving skills. Roles and Responsibility Analyze financial data and provide insights to support business decisions. Develop and implement financial models to forecast revenue and expenses. Collaborate with cross-functional teams to identify areas of improvement in finance and operations. Conduct audits and ensure compliance with financial regulations. Provide training and support to junior team members on financial systems and processes. Identify and implement process improvements to increase efficiency and productivity. Job Requirements Strong knowledge of financial concepts, including accounting, budgeting, and forecasting. Experience with financial software and systems, such as Excel and SAP. Excellent analytical and problem-solving skills, with attention to detail. Strong communication and interpersonal skills, with the ability to work with stakeholders at all levels. Ability to prioritize tasks and manage multiple projects simultaneously. Strong understanding of financial regulations and compliance requirements.

We are looking for a highly skilled and experienced professional to join our team as a Digital Transformation & Finance Transformation expert. The ideal candidate will have a strong background in finance and digital transformation, with excellent analytical and problem-solving skills. Roles and Responsibility Develop and implement comprehensive digital transformation strategies to drive business growth and improvement. Collaborate with cross-functional teams to identify and prioritize project requirements. Design and deliver training programs to enhance employee skills and knowledge. Analyze complex data sets to inform business decisions and optimize processes. Identify and mitigate potential risks associated with digital transformation initiatives. Develop and maintain relationships with key stakeholders to ensure successful project execution. Job Requirements Proven experience in digital transformation and finance transformation. Strong understanding of financial concepts and principles. Excellent analytical, problem-solving, and communication skills. Ability to work collaboratively with cross-functional teams. Strong leadership and management skills. Experience with data analysis and visualization tools.

Mandatory Skills 8+ years relevant experience in Business Analyst role with solid knowledge of Market Risk domain Understanding of key Market Risk methodologies ( VaR, stress testing ) Experience in VaR calculation using various approaches like Monte Carlo, Historical, Sensitivity based etc. Knowledge of financial products including swaps, options, derivatives, CDS, IRS etc. Be able to write SQL queries . Flexible and adaptable working style to collaborate with multiple stakeholders Good collaboration skills Excellent verbal and written communication skills. Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Desired Skills: CFAs and FRMs are strongly recommended and preferred. Awareness or basic programming skills in Python Education Qualification : B.Tech or MCA Mandatory Competencies BA - Business Knowledge BA - Domain knowledge BA - SQL Beh - Communication and collaboration BA - BA - Business Process Modelling

We are looking for a highly motivated and detail-oriented individual to join our team as a Finance & Accounting Intern in Bangalore at Meraki Training Solutions. The ideal candidate will have 0-1 year of experience. Roles and Responsibility Assist in preparing financial statements, reports, and presentations. Support the finance team in budgeting, forecasting, and financial analysis. Maintain accurate and up-to-date financial records and databases. Coordinate with auditors to ensure compliance with accounting standards. Prepare and review financial documents, including invoices and receipts. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Strong understanding of financial concepts, including accounting principles and practices. Proficiency in Microsoft Office Suite, particularly Excel and Word. Excellent analytical, communication, and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment. Strong attention to detail and organizational skills. Familiarity with financial software and systems is an advantage. About Company Meraki Training Solutions is a leading provider of IT training solutions, committed to delivering high-quality education and development programs. We are dedicated to empowering individuals with the skills they need to succeed in their careers. If you are a motivated and enthusiastic individual who is passionate about finance and accounting, we encourage you to apply for this exciting opportunity.

We are looking for a highly skilled and experienced finance professional to join our team as a Senior Executive/Assistant Manager in Corporate Finance at Refex Industries. The ideal candidate will have 2-4 years of experience in the field. Roles and Responsibility Manage financial planning, budgeting, and forecasting activities. Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Ensure compliance with financial regulations and standards. Lead financial reporting and accounting teams. Identify cost-saving opportunities and process improvements. Job Requirements Strong knowledge of financial concepts, including accounting, auditing, and taxation. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines. Strong communication and interpersonal skills. Experience with financial software and systems. Ability to lead and manage high-performing teams.

Mandatory Skills 8+ years relevant experience in Business Analyst role delivering projects using the agile methodology for Risk (preferably Credit Risk in Investment or Corporate Banking ) Exposure on Grading of counterparties, Limit Management & Credit Reviews Understanding of Risk Metrics - Probability of Default, Loss Given Default & Exposure at Default Product Knowledge Derivatives, Fixed incomes, Equities etc Experience of working with SQL Queries and data models using SQL based tools . Ability to assimilate information quickly, make informed decisions, ability to use own initiative to resolve issues/ investigate and find solutions. Experience of preparing and issuing a range of key business analysis deliverables Regular and confident interaction with end-users and customers having strong focus on delivering strategic solutions for the business. Proven experience of working within Software development lifecycle Defining requirements, testing & implementation Working in medium to large scale change initiatives Working with Agile Methodologies & tools E.g. Jira & Confluence Understanding data concepts and being able to perform data analysis. Flexible and adaptable working style to collaborate with multiple stakeholders Excellent verbal and written communication skills. Open to work in UK Shift (10 Am to 9 Pm IST with 8 hours of productive work) Education Qualification: B.Tech or MCA Mandatory Competencies BA - SQL Development Tools and Management - Development Tools and Management - JIRA BA - Business Knowledge Beh - Communication and collaboration QA - Agile Methodology BA - Business Analyst - Requirement Gathering

Channel Sales Manager | 2–8 yrs exp Strong knowledge of Mutual Funds, SIPs, FDs, Fixed Income, PMS & NCDs. Responsible for channel development, sales growth, and preparing regular reports, forecasts & analysis. share resume@ sampada.sutar@successr.in Required Candidate profile Proven exp in channel sales, ideally in Investment & Finance Results-driven with exceeding targets Willing to travel Strong knowledge of Mutual Funds, Insurance, SIPs, FDs, Fixed Income,& PMS products