112 Irb Jobs - Page 3

o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting o Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. o Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives on delinquent portfolio & initiate detailed account level review of high ticket accounts o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Job Qualifications: Graduate : Yes Masters/Postgraduate: Optional

o Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Desired Experience: Minimum 1 to 2 years in the field. Job Qualifications Graduate : Yes Masters/Postgraduate: Optional

o Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Desired Experience: Minimum 1 to 2 years in the field. Job Qualifications Graduate : Yes Masters/Postgraduate: Optional

o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting o Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. o Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives on delinquent portfolio & initiate detailed account level review of high ticket accounts o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Job Qualifications: Graduate : Yes Masters/Postgraduate: Optional

o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting o Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. o Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives on delinquent portfolio & initiate detailed account level review of high ticket accounts o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Job Qualifications: Graduate : Yes Masters/Postgraduate: Optional

o Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Desired Experience: Minimum 1 to 2 years in the field. Job Qualifications Graduate : Yes Masters/Postgraduate: Optional

o Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Desired Experience: Minimum 1 to 2 years in the field. Job Qualifications Graduate : Yes Masters/Postgraduate: Optional

o Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt. o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area, bucket-wise & DPD wise as well as focus on non-starters. o Provide efficient customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments o Monitor and maintain customer account details for non - payments, delayed payments and other irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos where necessary. o Ensure customer files are updated, recording times and dates that contact has been made and noting information that customers have received about their debt. o Trace defaulters and assets in coordination with the agency s tracing team and suggest remedial course of action o Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain a healthy relationship with the customer o Enlist the efforts of sales and senior management when necessary to accelerate the collection process including supporting the collection manager (court receiver) in repossessing assets and seeking legal and police support where required. o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Desired Experience: Minimum 1 to 2 years in the field. Job Qualifications Graduate : Yes Masters/Postgraduate: Optional

Banking domain knowledge Work with the project team (Development Lead, Project Manager and Supportteam) Escalating issues related to Solution, Configuration & Project Implementation Troubleshooting and resolving applications problems/issues SDLC ProcessesTechnical Skills Building IIB/ACE12 message flows Create swagger files Rest full API Experience in implementing Message Broker solutions with WSDL, Web Services,XML, XSD, JSON Payment message transformation like MT101,MT103 and MX20022 Strong working experience on CWF, TDS, ISO8583 format message transformationsand routing Experience in messaging tools like RhfUtil,Soap UI Good knowledge on MQ clustering Experience in creating and reviewing functional requirements (Use Cases) Proficiency with Message Broker Runtime on UNIX/Linux/Mainframe platforms Hands-on experience on JAVA compute, TCP adapters Having Knowledge on Datapower is plus Having Knowledge on API Management is plus Banking domain knowledge Work with the project team (Development Lead, Project Manager and Support team) Escalating issues related to Solution, Configuration & Project Implementation Troubleshooting and resolving applications problems/issues SDLC Processes Technical Skills Building IIB/ACE12 message flows Create swagger files Rest full API Experience in implementing Message Broker solutions with WSDL, Web Services, XML, XSD, JSON Payment message transformation like MT101,MT103 and MX20022 Strong working experience on CWF, TDS, ISO8583 format message transformations and routing Experience in messaging tools like RhfUtil,Soap UI Good knowledge on MQ clustering Experience in creating and reviewing functional requirements (Use Cases) Proficiency with Message Broker Runtime on UNIX/Linux/Mainframe platforms Hands-on experience on JAVA compute, TCP adapters Having Knowledge on Datapower is plus Having Knowledge on API Management is plus Strong Knowledge on Rest full services and Open API Design and build strong knowledge on integration patterns Knowledge on message flows and ACE 12 nodes Strong understanding of SOA concepts, messaging practices, principles andstandards Excellent communication skills (verbal and written) to liaise with various teams inthe organization Must have exceptional team attitude and the ability to work independently Demonstrate the ability to work in a fast paced, team oriented, agile environment High proficiency in designing, developing, integrating and deploying enterpriseapplications Develop Message Broker message flows,DFDL and message sets; configureSSL/adapters according to the requirements and deadlines and in line withestablished design principles and development standards Excellent troubleshooting skills in resolving complex application, data andinfrastructure issues In-depth knowledge of standards/technologies that enable messaging, includingXML, WSDL, SOAP, REST, JSON, HTTP and SSL WTX type tree experience

o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track & control the delinquency of the area (Bucket & DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting o Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. o Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives on delinquent portfolio & initiate detailed account level review of high ticket accounts o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Job Qualifications: Graduate : Yes Masters/Postgraduate: Optional

This role is responsible for achieving the collections target in the assigned area while ensuring that SOPs and legal norms are followed as per process and organizational policy. 1. Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) 2. Ensure trail needs to be update in system and report to respective stakeholders 3. Ensure customer satisfaction through quick resolution of customer issues and complaints and by personal visits on assigned customer; Applicant / Co applicant and Collateral Properties. 4. Ensure proper visit allocation needs to be done on prioritisation basis value , demography and payment pattern 5. Drive resolution through personal visits to achieve set target. 6. Ensure trail/feedback should be manage in M Collect and Delinquency file should be monitor on regular basis. 7. Ensure Collection and deposition of customer s payment in respective accounts within timeline. 8. Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT 9. Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. 10. Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives and from agencies 11. Collaborate with X team members and other functions. 12. Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company. Qualification - Graduate

The Senior Regulatory Specialist is the subject matter expert and leader of a regulatory team to prepare and maintain complete and accurate regulatory documents in support of clinical research studies. Responsibilities Role & Responsibilities: Leads a team of multiple regulatory specialists supporting one or more Velocity Clinical Research sites Ensures regulatory submissions are done in a timely manner as to not delay study start up. Prepare each study specific protocol, informed consent form, HIPAA authorization and other related documents for review by the IRB. Prepare and submit amendments, yearly requests for continuing approval of open protocols, audits, adverse event reports, and any other IRB-required submissions. Work with staff members to complete conflict of interest paperwork for each study. Assist new hires in completing and submitting all required research documentation and trainings. Track training status for existing staff, assisting with updates as needed. Maintain study binder with all IRB related documents and correspondence for each study. Maintain electronic regulatory files, including tracking document history. Maintain a database of staff listings and training dates. Pro-actively notify staff and Site Manager/Director of upcoming training expiration dates to maintain compliance Coordinate meetings with auditors to review paper and electronic regulatory files and inspectors. Provide copies of IRB documents to sponsors, as needed. Adhere to safety and compliance regulations. Stay abreast of evolving regulatory trends and work with the Site Manager/Site Director to ensure compliance with changes in the regulations Ensures binder accuracy, completeness and inspection readiness Prepare local IRB submissions Review ICFs for completeness - ensure the California Bill of Rights is included as applicable, subject stipends are accurate, and all protocol procedures are captured in the ICF Ensures that ICFs and other study documents are available in any language as required by the site and approved by the IRB Works with the Velocity IRB of record to submit generic site material Other duties as assigned Qualifications

About The Role Provide technical support and administration for IBM MQ, IIB, APIC, APIM, ODM, Kafka, and Analytics Engine (Python). Monitor system performance, identify issues, and implement solutions to ensure optimal performance and reliability. Collaborate with development teams to support integration and deployment of middleware solutions. Perform regular system maintenance, upgrades, and patches. Develop and maintain documentation for system configurations, processes, and procedures. Troubleshoot and resolve technical issues related to middleware technologies. Ensure compliance with security policies and procedures. Provide on-call support as needed to address critical issues. Ensure adherence to integration best practices and standards. Document integration processes and solutions for future reference Primary Skills IBM MQ IBM Integration Bus (IIB) API Connect (APIC) API Management (APIM) Operational Decision Manager (ODM) Kafka Analytics Engine (Python).

Urgent Hiring for NO-1 IT MNC for Medical Monitor ( SR Manager ) Location - Mumbai Salary Up-to - 30 LPA ONLY MBBS / MD with 3 + Yrs exp required In Clinical Trial Operations ,Review AE/SAEs protocols etc. Call @ WhatsApp- Vishakha - 8287990567

Core Responsibilities: o Handle collections for the assigned area and achieve collection targets on various parameters like resolution, flows, credit cost and roll rates (depending on the bucket) o Ensure that the NPAs are kept within assigned budget and active efforts are made to minimize it. o Increase the fee income / revenue and develop intiatives to control and reduce the amount of vendor payouts o Conduct asset verifications and possession as per SARFESI / Section 9 process through court receivers. o Track control the delinquency of the area (Bucket DPD wise) and focus on nonstarters o Ensure customer satisfaction by ensuring quick resolution of customer issues within specified TAT o Build relationships with key clients to ensure timely collections are made and monitor defaulting customers by ensuring regular follow with critical/complex customers to identify reasons for defaulting o Represent the organization in front of legal/ statutory bodies as required by the legal team and ensure that the collection team adheres to the legal guidelines provided by the law in force o Allocate work to the field executives and ensure that all the agencies in the location perform as per defined SLA, ensuring payments and audit receipts get deposited within the defined SLA. o Ensure that there is adequate Feet on Street availability area-wise /bucket-wise/ segment-wise and obtain daily updates from all collection executives on delinquent portfolio initiate detailed account level review of high ticket accounts o Ensure compliance to all Audit / NHB /IRB regulations as well as policies and procedures of the company Job Qualifications: Graduate : Yes Masters/Postgraduate: Optional

The ability to be a team player The ability and skill to train other people in procedural and technical topics Strong communication and collaboration skills Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise IIB resources focused on development for ITX to ESQL mapping Need r practitioner for Integration- IBM B2Bi SME role. Utilize innovative testing technologies to develop our company's testing strategy Preferred technical and professional experience WTX/ITX (optional). MQ(message que's), DB2 (database)..

The ability to be a team player The ability and skill to train other people in procedural and technical topics Strong communication and collaboration skills Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise IIB resources focused on development for ITX to ESQL mapping Need r practitioner for Integration- IBM B2Bi SME role. Utilize innovative testing technologies to develop our company's testing strategy Preferred technical and professional experience WTX/ITX (optional). MQ(message que's), DB2 (database)..

Solution architect role The candidate must have experience as an architect for large scale project(s) with Java technology implementation. He / She should possess architecting, designing, all aspects of SDLC experience on custom software development project. Must be willing to work from client location, Navi Mumbai Education:BE, B Tech, MCA or equivalent( valid degree) Duties & Responsibilities: Understand the business requirements, provide end to end solution for the implementation Create Solution Architecture Document, High Level and Low Level Design document, work on defined and implementation of Non functional requirements Work independently on solutioning aspect including Integration, DevSecOps and Security tools to yield results Lead performance improvement of the solutions and bring improvement in overall delivery outcome Should be able to work on solution deployment, its operational performance with coordination with observability tools Provide estimates for the requirements, should have ability to brake implementation into phases and work on WBS Collaborate with customer teams and remain customer facing to strengthen customer experience Mentor and train team members on the Solution implementation for a smoother execution, and start and contribute to various internal initiatives Ensure quality deliverables with continuous improvement Skill, Experience 10+ plus years of experience in defining solution architecture for large enterprise applications using Java/J2EE, monolithic and micro services architecture, ESBs, Open Source products, and strong Micro Services Architecture, Spring Boot, Angular, DevSecOps Additional experience in web technologies such as API Gateway, API Integration, Database Operations Experience in technology areas of Messaging, Transaction Management, Spring Boot, API, Hibernate, Container, Kubernetes, RDBMS etc. Strong knowledge on design and integration patterns specially in applications involving Portals/SSO, legacy applications, B2B Applications, external partners using ESB Strong understanding of OOPs design methodologies, DDD and design patterns Knowledge of implementing Webservices Security using SSO and integrating with Identity provides, LDAP and ADFS Timely creation of appropriate technical artefacts e.g., Solution Design Documents, Developer Guides, User Stories, Journey etc. using Visio or UML tools Familiar with supporting peer teams and responsibilities such as infrastructure, data, business / functional, operations, enterprise architecture, info security Work on technical support and operation management of any transformation project Agile, Scrum or any other Project management experience Added Advantage to experience IBM WAS, API Connect, IBM Queue, IIB, Kony, Oracle, BFSI domain Soft skills Proven ability to effectively deliver results as required Ability to operate independently under pressure, managing multiple tasks at a moment, individual contributor to set examples Ability to lead a change and vocal in his/her activities Ability to upgrade or impact training to the associates Must have excellent written and verbal communication skills inclusive of soft conversational skills Interpersonal communication and organizational skills required to operate as a contributing member of the teams that deliver quality services"

Job ID – 214852 (80094) Skill – .Net & Duckcreek Framework, Duck creek Policy, .Net core API, MVC, & Insurance -P&C . Job Locations - Greater Noida, Mumbai, Pune, Bengaluru & Hyderabad Experience - 3 – 12 years. Description – Hands on Experience Duck creek Policy Integration. Good Knowledge in Design and Development of WEB Development Methodologies & Architecture Good Knowledge of Thirdparty Integration. Good Knowledge of Anywhere API. Good Knowledge of using C#, ASP.NET, MVC. Good Knowldge or SQL, Build data systems and pipelines. Generating claim in Open Status by providing excel with minimal values. Creating a file note on claim with attachment and save the attachment to SharePoint. Hands on experience in Insurance-P&C insurance domain

About The Role Installation and ConfigurationInstall, configure, and maintain middleware software and platforms such as WebSphere, JBoss, Tomcat, and Apache. System MonitoringMonitor system performance and troubleshoot issues to ensure optimal functionality and reliability. Upgrades and PatchesPerform regular system upgrades and apply patches to maintain security and performance. DocumentationDevelop and maintain documentation for middleware configurations, processes, and procedures. CollaborationWork closely with development, network, and security teams to ensure seamless integration and operation of middleware solutions. SecurityImplement and enforce security measures to protect middleware systems from vulnerabilities and threats. SupportProvide technical support and guidance to users and other IT staff regarding middleware issues. Primary Skills IBM WebSphere Application Server Admin Support, All Websphere MQ and IIB(ACE) versions)

Project Role : Application Tech Support Practitioner Project Role Description : Act as the ongoing interface between the client and the system or application. Dedicated to quality, using exceptional communication skills to keep our world class systems running. Can accurately define a client issue and can interpret and design a resolution based on deep product knowledge. Must have skills : IBM WebSphere MQ Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Tech Support Practitioner, you will act as the ongoing interface between the client and the system or application. You will be dedicated to quality, using exceptional communication skills to keep our world-class systems running. With your deep product knowledge, you will accurately define client issues and interpret and design resolutions. Your typical day will involve providing ongoing support to clients, troubleshooting technical issues, and ensuring the smooth functioning of the system or application. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work-related problems. Provide ongoing support to clients, addressing their technical issues and ensuring their satisfaction. Troubleshoot system or application problems and identify root causes. Collaborate with cross-functional teams to resolve complex technical issues. Document and maintain accurate records of client interactions and issue resolutions. Stay updated with the latest product knowledge and industry trends. Proactively identify areas for improvement and suggest solutions to enhance system performance. Professional & Technical Skills: Must To Have Skills:Proficiency in IBM WebSphere MQ. Strong understanding of system or application architecture and functionality. Experience in troubleshooting and resolving technical issues. Excellent communication and interpersonal skills. Ability to work independently and in a team environment. Good To Have Skills:Experience with other messaging middleware technologies. Familiarity with ITIL processes and best practices. Knowledge of scripting languages such as Python or PowerShell. Additional Information: The candidate should have a minimum of 2 years of experience in IBM WebSphere MQ. This position is based at our Bengaluru office. A 15 years full-time education is required. Qualification 15 years full time education

Project Role : Infra Tech Support Practitioner Project Role Description : Provide ongoing technical support and maintenance of production and development systems and software products (both remote and onsite) and for configured services running on various platforms (operating within a defined operating model and processes). Provide hardware/software support and implement technology at the operating system-level across all server and network areas, and for particular software solutions/vendors/brands. Work includes L1 and L2/ basic and intermediate level troubleshooting. Must have skills : IBM WebSphere MQ & Message Broker Administration Good to have skills : No Function Specialty Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Infra Tech Support Practitioner, you will provide ongoing technical support and maintenance of production and development systems and software products both remote and onsite. You will work within a defined operating model and processes, implementing technology at the operating system-level across all server and network areas. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Ensure smooth operation of production and development systems. Troubleshoot and resolve hardware and software issues. Implement technology at the operating system-level. Collaborate with team members to provide technical support. Document and maintain system configurations. Professional & Technical Skills: Must To Have Skills:Proficiency in IBM WebSphere MQ & Message Broker Administration. Strong understanding of system maintenance and troubleshooting. Experience in implementing technology at the operating system-level. Knowledge of hardware and software support. Familiarity with server and network areas."DataPowerMQACEBizTalkRHPAM/Drools" Additional Information: The candidate should have a minimum of 3 years of experience in IBM WebSphere MQ & Message Broker Administration. This position is based at our Jaipur office. A 15 years full time education is required. Qualifications 15 years full time education

Project Role : Infra Tech Support Practitioner Project Role Description : Provide ongoing technical support and maintenance of production and development systems and software products (both remote and onsite) and for configured services running on various platforms (operating within a defined operating model and processes). Provide hardware/software support and implement technology at the operating system-level across all server and network areas, and for particular software solutions/vendors/brands. Work includes L1 and L2/ basic and intermediate level troubleshooting. Must have skills : IBM WebSphere MQ & Message Broker Administration Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Infra Tech Support Practitioner, you will provide ongoing technical support and maintenance of production and development systems and software products both remote and onsite. You will work on configured services running on various platforms within defined operating models and processes, including hardware/software support and technology implementation at the operating system-level across all server and network areas. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work-related problems. Ensure timely resolution of technical issues. Collaborate with cross-functional teams to address system and software challenges. Implement best practices for system maintenance and optimization. Provide training and guidance to junior team members. Stay updated on industry trends and technologies for continuous improvement. Professional & Technical Skills: Must To Have Skills:Proficiency in IBM WebSphere MQ & Message Broker Administration. Strong troubleshooting skills in identifying and resolving technical issues. Experience in system maintenance and software product support. Knowledge of server and network configurations. Familiarity with operating system-level technology implementation."DataPowerMQACEBizTalkRHPAM/Drools" Additional Information: The candidate should have a minimum of 3 years of experience in IBM WebSphere MQ & Message Broker Administration. This position is based at our Gurugram office. A 15 years full-time education is required. Qualifications 15 years full time education

Project Description: The Business Analyst will work with Predictive and Modelling Tech team team of UK Based Investment Bank and work collaboratively with Country Finance, Treasury, Group and BAU teams to understand requirements and articulate them within the Business and data requirements document Responsibilities: • To act as a business solution owner of the projects' target state and support analysis included in relevant concept and methodology papers required for preparation of BRDs • To be accountable for ensuring that detailed requirements are documented in BRDs, and are duly signed off by relevant stakeholders • To ensure that the new solutions comply with internal procedures / external regulatory guidelines and project deliverables are properly understood by business stakeholders, project team, and end-users. • To validate that the strategic system architecture proposed by Technology is fit for its business purpose and is in line with the agreed business target state • To drive prioritization taking into consideration business benefits, delivery timelines, system performance etc. • To centrally coordinate system interfaces/dependencies/change releases for the Treasury and Liquidity Reporting work streams and ensure alignment across all centres • Test planning, coordinate testing, validate test results and obtain sign off from stakeholders • To support the development of testing packs with predefined results sets • To review test cases ensuring completeness of UAT coverage • To monitor any gaps / defects identified, and work with Technology counterparts to track progress and ensure resolution Mandatory Skills Description: • 6-12 years of functional experience in Credit Risk, with experience in Internal ratings-based (IRB) approach • Good understanding of financial & capital markets domain with sound knowledge of products like equities, fixed income, derivatives, forex etc. • Good understanding of International Financial Reporting Standard 9 (IFRS 9) and Basel III framework • Expertise in Enterprise-Wide Stress Testing(EWST) • Experience with both waterfall & agile methodologies • Experience in analysing data to draw business-relevant conclusions and in data visualization techniques and tools • Strong communication and stakeholder management skills

Project Role : Infra Tech Support Practitioner Project Role Description : Provide ongoing technical support and maintenance of production and development systems and software products (both remote and onsite) and for configured services running on various platforms (operating within a defined operating model and processes). Provide hardware/software support and implement technology at the operating system-level across all server and network areas, and for particular software solutions/vendors/brands. Work includes L1 and L2/ basic and intermediate level troubleshooting. Must have skills : IBM WebSphere MQ & Message Broker Administration Good to have skills : No Function Specialty Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Infra Tech Support Practitioner, you will provide ongoing technical support and maintenance of production and development systems and software products both remote and onsite. You will work within a defined operating model and processes, implementing technology at the operating system-level across all server and network areas. Roles & Responsibilities: Expected to be an SME Collaborate and manage the team to perform Responsible for team decisions Engage with multiple teams and contribute on key decisions Provide solutions to problems for their immediate team and across multiple teams Ensure smooth functioning of production and development systems Implement technology at the operating system-level Troubleshoot and resolve hardware/software issues Professional & Technical Skills: Must To Have Skills:Proficiency in IBM WebSphere MQ & Message Broker Administration Strong understanding of system maintenance and support Experience in troubleshooting hardware and software issues Knowledge of server and network areas Familiarity with software solutions/vendors/brands Additional Information: The candidate should have a minimum of 5 years of experience in IBM WebSphere MQ & Message Broker Administration This position is based at our Bengaluru office A 15 years full time education is required Qualifications 15 years full time education