29 Otc Derivatives Jobs

JOB SUMMARY AND RESPONSIBILITIES An employee within MCVO will primarily be focused on the mitigation of counterparty credit risk through the performance of several operational processes. They will be expected to perform these functions as well as demonstrating innovation and a proactive approach, highlighting inefficiencies, risks and implementing improvements. In addition, they will also be expected to provide a high level of service to their clients. The role will involve close interaction with a wide range of areas of the bank including Credit Risk Management, Legal and Compliance, Sales, Trading, Controllers, Middle Office, Client Representatives, Central Clearing Services and other Operations Departments. As a result, the successful candidate will be required to possess strong communication skills. We promote cross training and ensure our employees develop a broad level of understanding across the varied departmental functions carried out. You can expect to be given early responsibility and in return you will be expected to contribute your own ideas to make a difference and add value to the group. Some specific sets of responsibilities are Review and analyze ISDA/CSA and other Master documentation; Determine material clauses and identify key risks in documentation Develop a comprehensive understanding of the Legal and Credit workflow and systems Liaise with Legal, Credit, Middle Office, Trading/Sales/Strategists, Corporate Treasury and other internal GS teams on issues Work closely with IT to identify/resolve system issues, and implement system enhancements to increase efficiency in current processes Identify potential risks in operational processes; develop and implement controls to mitigate risk Analyze and improve workflow to improve operational efficiency Work with the global team to produce reports and build metrics Working on Ad hoc issues with internal MCVO teams Performing several control functions, ensuring the integrity of our processes Review and approval of management and regulatory reports BASIC QUALIFICATIONS Ability to break down and fully understand documentation and parse into constituent components Attention to detail - goal of zero defect in work product Ability to work independently as well as be part of an interactive team Ability to multi-task and prioritize Strong control orientation Good problem-solving skills/judgment - including ability to identify issues that require escalation Excellent verbal and written communication - role require a lot of interaction with internal clients as well as drafting process documentation. Self-starter who will push themselves to learn PREFFERED QUALIFICATIONS Functional Expertise - Keeps up to date with emerging business, economic, and market trends Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills - having knowledge in OTC Derivatives, Collateral Management or Uncleared Margin Rules is a good-to-have Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus - Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations Teamwork - Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others contributions Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others Judgment and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded and have practical value Influencing Outcomes - Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others opinions and presents persuasive recommendations

Operations is a dynamic, multi-faceted division that partners with all parts of the firm to deliver banking, sales and trading and asset management capabilities to clients around the world. In addition, Operations provides essential risk management and control to preserve and enhance the firm s assets and its reputation. For every trade agreed, every new product launched, or market entered, every transaction completed, it is Operations that develops the processes and controls that makes business flow. YOUR IMPACT Goldman Sachs is a meritocracy where you will be given all the tools to help you develop. At Goldman Sachs, you will have access to excellent training programmes designed to improve multiple facets of your skills portfolio. Our in-house training programme, Goldman Sachs University offers a comprehensive series of courses that you will have access to as your career progresses. Goldman Sachs University has an impressive catalogue of courses which span technical, business and leadership skills training. To help you navigate the organization, you will be given a mentor from outside of your immediate department. This person will be positioned to provide you with objective advice and guidance on your career development. We value internal mobility. The chance to take on new challenges in the firm over time will ensure that you'remain stimulated and will help in your continued professional and personal development. Goldman Sachs is an Equal Employment Opportunity Employer and does not discriminate in employment based on age, race, color, gender, national origin, disability, veteran status, or any other basis that is prohibited by applicable law OUR IMPACT We have Collateral Management (Cleared and non-cleared), Portfolio Reconciliation, Margin Lending and Ready to Margin which are part of Margin, Collateral Valuations Operations (MCVO) sits within the Goldman Sachs Operations organization. A global, multi-faceted and cross product function, the primary objective of the department is the mitigation of counterparty credit risk through the active monitoring of clients derivative, prime brokerage, GS execution & clearing, derivatives clearing and securities financing portfolios. The Bangalore MCVO team is works in close partnership with teams in New York, London, Singapore & Salt Lake City. Products supported include foreign exchange, commodities, credit, equity, interest rate and bespoke structured derivatives. The team manages a wide range of complex processes, with members developing skills and competencies around derivative & security products and their respective business areas, legal agreements, technology flows and regulations. JOB SUMMARY AND RESPONSIBILITIES An employee within MCVO will primarily be focused on the mitigation of counterparty credit risk through the performance of several operational processes. They will be expected to perform these functions as well as demonstrating innovation and a proactive approach, highlighting inefficiencies, risks and implementing improvements. In addition, they will also be expected to provide a high level of service to their clients. The role will involve close interaction with a wide range of areas of the bank including Credit Risk Management, Legal and Compliance, Sales, Trading, Controllers, Middle Office, Client Representatives, Central Clearing Services and other Operations Departments. As a result, the successful candidate will be required to possess strong communication skills. We promote cross training and ensure our employees develop a broad level of understanding across the varied departmental functions carried out. You can expect to be given early responsibility and in return you will be expected to contribute your own ideas to make a difference and add value to the group. Some specific sets of responsibilities are Review and analyze ISDA/CSA and other Master documentation; Determine material clauses and identify key risks in documentation Develop a comprehensive understanding of the Legal and Credit workflow and systems Liaise with Legal, Credit, Middle Office, Trading/Sales/Strategists, Corporate Treasury and other internal GS teams on issues Work closely with IT to identify/resolve system issues, and implement system enhancements to increase efficiency in current processes Identify potential risks in operational processes; develop and implement controls to mitigate risk Analyze and improve workflow to improve operational efficiency Work with the global team to produce reports and build metrics Working on Ad hoc issues with internal MCVO teams Performing several control functions, ensuring the integrity of our processes Review and approval of management and regulatory reports BASIC QUALIFICATIONS Ability to break down and fully understand documentation and parse into constituent components Attention to detail - goal of zero defect in work product Ability to work independently as well as be part of an interactive team Ability to multi-task and prioritize Strong control orientation Good problem-solving skills/judgment - including ability to identify issues that require escalation Excellent verbal and written communication - role require a lot of interaction with internal clients as well as drafting process documentation. Self-starter who will push themselves to learn PREFFERED QUALIFICATIONS Functional Expertise - Keeps up to date with emerging business, economic, and market trends Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills - having knowledge in OTC Derivatives, Collateral Management or Uncleared Margin Rules is a good-to-have Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus - Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations Teamwork - Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others contributions Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others Judgment and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded and have practical value Influencing Outcomes - Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others opinions and presents persuasive recommendations

Urgent opening : Corporate Action Direct Responsibilities Get trained in each function and tasks of the settlement and collateral management processes. Prior Exp working closely with Pirum application particularly in the context of Contract compare and recon is MUST Good understanding of the billing process within agency lending functions or similar functional operations . Liaising closely and provide an exceptional level of service to the Front Office. Keep up and manage every operational aspects linked to the activity of Principal Lending. (Loan & Collaterals) and maintain quality relationship with respective custodians, external stakeholders like counterparties and also with our traders. Check the exposures on client funds during the day and manage daily call margins with brokers and with triparty agents Monitor all the loans booked by Front Desk & collateral trades are settled in time in adherence to the settlement cycle. Resolve breaks in the reconciliation in collaboration with reconciliation team. Must be able to see tasks through to completion with a sense of accountability. Ensure Client & management reporting is made within deadline and without any errors or delay. Perform control tasks required for the process, double check and confirm the completion of tasks within the deadline in line with daily checklists. Contributing Responsibilities Technical & Behavioral Competencies Ability to work independently, as well as in a team environment, prioritizes multiple tasks, and meets strict deadlines. Ability to work in a team environment in coordination with the colleagues and the mangers. Proficient in Microsoft Office Applications and strong MS Excel skills required.

Our division provides critical operations design and handles capital markets operations to ensure business flows smoothly across our global offices. From day one, team members play a vital role in upholding the three Operations principles of client focus, process innovation, and risk management. Confirmations Drafting Group provides documentation support to all equity based derivative activity in Europe. It is a department which has to continually adapt to and keep pace with changes in the business and markets, and respond to sales desks and trading queries in a timely manner. You will be required to be enthusiastic, dynamic, flexible, client service orientated and focused on control, accuracy and maximizing efficiency. There is a strong emphasis on knowledge and expertise which requires that all team members are fully versed in derivative products and legal documentation used for confirming such trades. RESPONSIBILITIES AND QUALIFICATIONS Primary team responsibility is the production of Confirmations for structured Equity Derivative products, by partnering with a team of product experts to review all aspects of executed transactions Investigation of booking or term sheet related issues Close interaction with Sales & Trading Monitor workflows to ensure confirmations are prioritized accordingly and ensuring dispatch of structured confirmations Be numbers & volume focused driven to meet Reg compliance targets and internal confirmation transmission targets Direct point of escalation internally on documentation / template queries. Working closely with legal & credit departments to escalate and resolve queries. Working closely with other team members, departments and management on strategic and ad hoc projects. SKILLS & EXPERIENCE Derivative structured productand ISDA Definitions knowledge Accuracy and absolute attention to detail required due to complexity of trades Strong communication skills, enthusiastic and team spirited ability to convey this to the team Ability to work and deliver under pressure Mature and pro-active approach to generating solutions to day to day and longer term technical problems Able to demonstrate initiative and curiosity through past experiences Sound judgment and analytical skills Excellent team player Be driven, enthusiastic and dynamic in search of improving processes, controls & procedures Prior experience working with OTC Derivatives confirmations is a significant benefit Quantitative educational background

Our division provides critical operations design and handles capital markets operations to ensure business flows smoothly across our global offices. From day one, team members play a vital role in upholding the three Operations principles of client focus, process innovation, and risk management. Confirmations Drafting Group provides documentation support to all equity based derivative activity in Europe. It is a department which has to continually adapt to and keep pace with changes in the business and markets, and respond to sales desks and trading queries in a timely manner. You will be required to be enthusiastic, dynamic, flexible, client service orientated and focused on control, accuracy and maximizing efficiency. There is a strong emphasis on knowledge and expertise which requires that all team members are fully versed in derivative products and legal documentation used for confirming such trades. RESPONSIBILITIES AND QUALIFICATIONS Primary team responsibility is the production of Confirmations for structured Equity Derivative products, by partnering with a team of product experts to review all aspects of executed transactions Investigation of booking or term sheet related issues Close interaction with Sales & Trading Monitor workflows to ensure confirmations are prioritized accordingly and ensuring dispatch of structured confirmations Be numbers & volume focused driven to meet Reg compliance targets and internal confirmation transmission targets Direct point of escalation internally on documentation / template queries. Working closely with legal & credit departments to escalate and resolve queries. Working closely with other team members, departments and management on strategic and ad hoc projects. SKILLS & EXPERIENCE Derivative structured productand ISDA Definitions knowledge Accuracy and absolute attention to detail required due to complexity of trades Strong communication skills, enthusiastic and team spirited ability to convey this to the team Ability to work and deliver under pressure Mature and pro-active approach to generating solutions to day to day and longer term technical problems Able to demonstrate initiative and curiosity through past experiences Sound judgment and analytical skills Excellent team player Be driven, enthusiastic and dynamic in search of improving processes, controls & procedures Prior experience working with OTC Derivatives confirmations is a significant benefit Quantitative educational background

The Company Our client is a market leader in derivatives post-trade processing, bringing innovation, expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimization services. The company was formed through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20+ years: MarkitServ, Traiana, TriOptima and Reset. These businesses have an exemplary track record of developing and supporting critical market infrastructure and bring together an established community of market participants comprising all trading relationships and paradigms, connected using powerful integration and transformation capabilities. The Job We are looking for self-driven individuals with great problem solving and analytical skills to fill an Associate position within the Operations group. The successful candidate will be responsible for providing day-to-day customer support for all services supported within MarkitSERV s suite of products. This is an excellent opportunity to be part of a team based out of Gurgaon and to work with colleagues across multiple regions globally. Duties & accountabilities Ensuring accurate input of static data client profile configurations are processed daily and the team meets assigned targets and SLA’s Monitor client query queues, diagnose and resolve any resulting exceptions or errors and work with internal groups to provide resolution Respond to client requests by providing detailed analysis and feedback Work closely with internal teams for system enhancements. Process reports (user list / Trade) as requested by clients Liaise with clients to set up trading permissions and registration of Master Confirmation Agreements (MCAs) on MarkitSERV platforms. Liaise with participants for rolling out MarkitSERV products which will enable them to trade and settle derivatives electronically eliminating the need of paper transactions for the majority of the trades. Perform testing and provide troubleshooting for the client to configure the product as per the requirements of the participant in the UAT and pre-prod environment and emulate the same design setup in the production environment as well. Your Profile What We’re Looking For: A sound knowledge of financial markets and market participants 3-8 years in the financial markets preferably in operations. Knowledge of OTC / FX products, the trade clearing process and application support. Prior experience working on Traiana applications is a major plus. Excellent Communication Skills. Candidates should have experience in Trade Settlement/ Collateral Management/ Reconciliation for OTC - Derivatives only and not Listed Derivatives.

JOB SUMMARY AND RESPONSIBILITIES An employee within MCVO will primarily be focused on the mitigation of counterparty credit risk through the performance of several operational processes. They will be expected to perform these functions as well as demonstrating innovation and a proactive approach, highlighting inefficiencies, risks and implementing improvements. In addition, they will also be expected to provide a high level of service to their clients. The role will involve close interaction with a wide range of areas of the bank including Credit Risk Management, Legal and Compliance, Sales, Trading, Controllers, Middle Office, Client Representatives, Central Clearing Services and other Operations Departments. As a result, the successful candidate will be required to possess strong communication skills. We promote cross training and ensure our employees develop a broad level of understanding across the varied departmental functions carried out. You can expect to be given early responsibility and in return you will be expected to contribute your own ideas to make a difference and add value to the group. Some specific sets of responsibilities are Review and analyze ISDA/CSA and other Master documentation; Determine material clauses and identify key risks in documentation Develop a comprehensive understanding of the Legal and Credit workflow and systems Liaise with Legal, Credit, Middle Office, Trading/Sales/Strategists, Corporate Treasury and other internal GS teams on issues Work closely with IT to identify/resolve system issues, and implement system enhancements to increase efficiency in current processes Identify potential risks in operational processes; develop and implement controls to mitigate risk Analyze and improve workflow to improve operational efficiency Work with the global team to produce reports and build metrics Working on Ad hoc issues with internal MCVO teams Performing several control functions, ensuring the integrity of our processes Review and approval of management and regulatory reports BASIC QUALIFICATIONS Ability to break down and fully understand documentation and parse into constituent components Attention to detail goal of zero defect in work product Ability to work independently as well as be part of an interactive team Ability to multi-task and prioritize Strong control orientation Good problem-solving skills/judgment including ability to identify issues that require escalation Excellent verbal and written communication role require a lot of interaction with internal clients as well as drafting process documentation. Self-starter who will push themselves to learn PREFFERED QUALIFICATIONS Functional Expertise - Keeps up to date with emerging business, economic, and market trends Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills having knowledge in OTC Derivatives, Collateral Management or Uncleared Margin Rules is a good-to-have Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus - Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations Teamwork Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others contributions Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others Judgment and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded and have practical value Influencing Outcomes - Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others opinions and presents persuasive recommendations

RESPONSIBILITIES An employee within MCVO will primarily be focused on the mitigation of counterparty credit risk through the performance of several operational processes. They will be expected to perform these functions as well as demonstrating innovation and a proactive approach, highlighting inefficiencies, risks and implementing improvements. In addition, they will also be expected to provide a high level of service to their clients. The role will involve close interaction with a wide range of areas of the bank including Credit Risk Management, Legal and Compliance, Sales, Trading, Controllers, Middle Office, Client Representatives, Central Clearing Services and other Operations Departments. As a result, the successful candidate will be required to possess strong communication skills. We promote cross training and ensure our employees develop a broad level of understanding across the varied departmental functions carried out. You can expect to be given early responsibility and in return you will be expected to contribute your own ideas to make a difference and add value to the group. Some specific sets of responsibilities are Review and analyze ISDA/CSA and other Master documentation; Determine material clauses and identify key risks in documentation Develop a comprehensive understanding of the Legal and Credit workflow and systems Liaise with Legal, Credit, Middle Office, Trading/Sales/Strategists, Corporate Treasury and other internal GS teams on issues Work closely with IT to identify/resolve system issues, and implement system enhancements to increase efficiency in current processes Identify potential risks in operational processes; develop and implement controls to mitigate risk Analyze and improve workflow to improve operational efficiency Work with the global team to produce reports and build metrics Working on Ad hoc issues with internal MCVO teams Performing several control functions, ensuring the integrity of our processes Review and approval of management and regulatory reports BASIC QUALIFICATIONS Ability to break down and fully understand documentation and parse into constituent components Attention to detail goal of zero defect in work product Ability to work independently as well as be part of an interactive team Ability to multi-task and prioritize Strong control orientation Good problem-solving skills/judgment including ability to identify issues that require escalation Excellent verbal and written communication role require a lot of interaction with internal clients as well as drafting process documentation. Self-starter who will push themselves to learn PREFFERED QUALIFICATIONS Functional Expertise - Keeps up to date with emerging business, economic, and market trends Technical Skills - Demonstrates strong technical skills required for the role, pays attention to detail, takes initiative to broaden his/her knowledge and demonstrates appropriate financial/analytical skills having knowledge in OTC Derivatives, Collateral Management or Uncleared Margin Rules is a good-to-have Drive and Motivation - Successfully handles multiple tasks, takes initiative to improve his/her own performance, works intensely towards extremely challenging goals and persists in the face of obstacles or setbacks Client and Business Focus - Effectively handles difficult requests, builds trusting, long-term relationships with clients, helps the client to identify/define needs and manages client/business expectations Teamwork Gives evidence of being a strong team player, collaborates with others within and across teams, encourages other team members to participate and contribute and acknowledges others contributions Communication Skills - Communicates what is relevant and important in a clear and concise manner and shares information/new ideas with others Judgment and Problem solving - Thinks ahead, anticipates questions, plans for contingencies, finds alternative solutions and identifies clear objectives. Sees the big picture and effectively analyses complex issues Creativity/Innovation - Looks for new ways to improve current processes and develop creative solutions that are grounded and have practical value Influencing Outcomes - Presents sound, persuasive rationale for ideas or opinions. Takes a position on issues and influences others opinions and presents persuasive recommendations

Position Summary The ideal candidate will play a role in the development of multiple parts of the business by analyzing past, current, and future business trends. This individual will establish strategies and solutions to achieve desired outcomes and implement these solutions. He / She will often work cross-functionally with internal business units in order to understand the challenges that these teams are facing and provide solutions to these groups. Mandatory Requirement on Domain Understanding: Private Equity Fund Operations: Private Equity fund accounting cycle, including Position, Cash, reconciliations, pricing, valuations, Accruals, GAV, NAV, fee calculations, P&L allocations, and investor reporting. Understanding of compliance and regulations governing Private Equity fund accounting. Alternative Investment Management : Private Credit, Alternative investment strategies, Understanding of Asset Classes End-to-End Fund Accounting: End-to-End Fund Accounting processes, Capital Markets Expertise: Demonstrate a deep understanding of Capital Markets, specifically in Private Credit and Private Equity. Essential Job Functions Engages with prospective and current clients and business partners to understand workflows and client needs. Work along with the Subject Matter Experts in the Alternative Assets, Private Credit Market to carry out business transformation assessments. Conduct Current State vs Future State Assessments of business systems. Be able to define and leverage technology to develop and enhance business applications and processes. Be able to document business requirements through journey and story mapping and epic and story writing. Designs with actionable acceptance criteria. Breaks down complex business problems by understanding business needs and crafting an understanding of how digital solutions meet those needs. Influences and understands the priority of components to complete a program. Maintains backlogs to understand expected outcomes for products. Analyzes and details current business and system interrelation workflows. Identifies opportunities to meet project objectives and makes recommendations for future approaches to achieve business outcomes. Works with Scrum Master to organize and prioritize steps to be taken to remedy issues. Develops user definitions, use cases, and workflow diagrams to illustrate business problems. Participates in business acceptance testing and works with developers to triage pre and post code release defects. Works with key business partners - performance delivery, operations, and client implementations - to ensure product implementation and readiness. Supports activities of other team members when required. Diagnose the complexities of Alternative Asset Operations related to the conclusion of projects. Bring Techno-Functional expertise to combine functional knowledge in brainstorming solutions with the technical team. Required Education, Skills and Experience 8-12 years Years of Experience. Masters degree in Business, Finance, or a related field. Capable of delivering on multiple competing priorities with little supervision. Excellent verbal and written communication skills. This role requires good client-facing skills. Proven experience as a Business Analyst in the alternative asset and capital market with a focus on Private Credit and Private Equity Fund Operations. Proficient in the basics of SQL for data analysis. Excellent communication skills and the ability to collaborate effectively with diverse teams. Detail-oriented with a focus on accuracy in fund accounting and reporting. A good knowledge of any ALM tool like JIRA, Rally, Azure Boards etc. Should be able to work with distributed teams in Agile development environment. Preferred Education, Skills and Experience A relevant certification from a reputed institute or agency A good knowledge of any ALM tool like JIRA, Rally, Azure Boards etc. Should be able to work with distributed teams in Agile development environment. Whats on offer Competitive and above market salary. Hybrid work schedule. Standard equipment in the office Including equipment for your home office. Opportunity to get exposure and technology experience in global financial markets. Direct interaction with client teams in New York and London About ThoughtFocus ThoughtFocus helps forward-looking companies and organizations in the financial services, manufacturing, and higher education/public services sectors innovate and achieve a better future faster. Clients rely on ThoughtFocus for domain expertise, innovation, modernization, and the creative use of emerging technologies. Dedication to client success, deep expertise in leading capabilities in business and technology transformation has been the cornerstone for success to our people, clients, partners and the planet. The world’s most innovative and valuable companies work with ThoughtFocus for their transformation journeys. With headquarters in the U.S., the company has more than 3,000 employees in locations spread across five countries. For more information, please visit the company website www.thoughtfocus.com

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Assistant Manager - S&T Back-Office Settlement Summary The Analyst, S&T Back-Office Settlement primary responsibility is to ensure that S&T invoices are processed and sent in a timely and accurate manner according to the customer&rsquos invoicing agreement and countries regulations following S&T Back Office Settlement process. Responsibilities In this role, the shortlisted candidate will be responsible to perform the following: . Ensure that all monthly invoices and reports are processed and sent to customers in a timely manner as per contracts terms using internal systems. . Reconcile cash settlement for all executed traded OTC Derivatives . Invoices generation - OTC Derivatives ( Swap and Options ) , Physical Nat Gas, Physical Conti Power & Gas , Sustainability (REC,I-REC, Goos,VER) . Reconcile all grid invoices and pass-through costs. . Transmit cash instructions to the Finance team (AP/AR). . Liaise with counterparties, and internal teams such as Front Office, Contracts, Middle Office & Collections to resolve settlement discrepancies. . Liaise closely with the accounting team on revenue recognition. . Reconcile payable and receivable against bank account and follow-up with customers and suppliers. . Follow up on requests from customers and suppliers inquiries by also communicating with business. . Attention to detail and ability to manage several tasks at once by ensuring all trade economics and discrepancies are appropriately investigated and resolved, while managing client expectations and potential fail exposure. . Prepare to gain a comprehensive understanding of the trade lifecycle and associated cash flows by interacting with Traders and middle office. . Maintain shared outlook mailbox, by responding timely with accurate information to both external and internal customers. . File and label all contractual correspondence and email in box following Documentation retention process. . Assist on providing information relating to SOX controls with Internal/External Auditors. . Communicate efficiently with business partners, team members, and Management. . Knowledge in Electricity, Nat Gas , Oil & Sustainability markets would be an added advantage. Qualifications Minimum qualifications MBA/ PGDBM /B. Com (Finance / Accounting) Preferred qualifications . Professional experience of 5 years or more . Ability to work independently without significant supervision . Good communication skills as job involves liaising with clients and their internal departments . Degree level or possess an equivalent level qualification. . Experience in Commodities Settlement is preferable. . International experience is preferable. . Must be fluent in a Scandinavian language and English both verbally and in writing, Finnish is an advantage. Preferred skills . Strong change management skills, and ability to manage multiple priorities . Ability to learn very quickly and identify improvement opportunities - high energy and self-starting individual . Viewed as insightful, articulate, persuasive, and organized . Strong drive, work ethics, and leadership qualities . Maintains confidentiality of information used and exchanged in research within the legal and compliance framework . Good Team player . Excellent written/oral communication skills and attention to detail . Strong analytical and problem-solving skills . Strong planning and organizational skills . Innovative in providing and addressing business needs in a changing environment. . Use of Microsoft Office Suite including Word, PowerPoint, Access, Excel and Outlook, PowerBI and willingness to experiment and work with new technologies. Shift Timing -UK Shift - 01:00 PM to 11:00 PM IST Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Get to know us at www.genpact.com and on X, Facebook, LinkedIn, and YouTube. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

SAP functional analyst will work with business partners, SAP functional, development team and other application teams to design, configure, enhance, and test SAP applications. SAP functional analyst will document user requirements, propose designs, assess available technologies, write functional specification documents, configure and document configuration, and recommend solution options. SAP functional analyst will also be responsible for security roles for order to cash & procure to pay. Key Accountabilities: Act as a key resource for Order to Cash (OTC) within the SAP landscape. Able to understand existing process of OTC and provide thoughts on design and enhancement. Translates Business requirements into detailed functional designs for development, testing and implementation. Responsible for working with the business partners to design and implement "end to end " order to cash. Collaborate with business partners and other process area owners gather business requirements. Analyze business requirements and recommend custom solutions only when necessary. Perform configuration within ECC based on business requirements. Leading and attending meetings for design session for OTC process. Troubleshoot production issues and provide resolution related to order to cash. Provides 24x7 on-call support of production systems in support for pricing execution flows down to other application. Monitor day-to-day order to cash processes from SAP to other application. Responsible for writing Functional Specification Documents. Responsible for ensuring security roles are defined correctly for any future transaction codes & new processes. Support Security team on SOD analysis for new transaction codes & processes. Meet all deadlines and produce stable solutions to applications. Responsible for following ITGC protocols. Education and Experience: Bachelors degree in MIS, IT, computer science, or other related field. 5+ SAP SD experience preferably in IS-Retail of ECC 6.0 or higher. Experience in SAP SD modules with specialization on end-to-end sales order management process, ATP, outbound delivery, billing, customer master, pricing, Item category determination. Experience supporting SAP SD for retail & wholesale business, order creation through interfacing systems, EDI850, EDI855, EDI856, EDI857, EDI810 Idoc monitoring and error analysis. Hands-on expertise with Pricing, Credit Management and Output Determination within SAP SD. Experience in configuration settings of SD business processes like Consignment, Third Party, Intercompany. Strong experience working within ECC environments. Experience writing functional specifications and documenting configuration. Understanding of ITGC & Risk Control Matrix. Experience working for a public company. Experience in integration with SAP modules such as: MM, FICO, IS-Retail of ECC 6.0 or higher. Experience with EDI functionality and troubleshooting. Understanding of SDLC. Good to have knowledge on integration with SAP to other applications like WMI, POS, JDA, BW & Infor (GT Nexus). Skills and Behaviors: Candidate should have good communication skills and should be able to communicate with the users to Knowledge of project execution methodologies including Agile & Waterfall. Experienced using business orientated software and technical aptitude. Strong organizational, multi-tasking, and time-management skills. Excellent analytical, results-driven and solution-oriented approach. Ability to clearly communicate in technical and non-technical terms. Strong desire to learn and keep updated SAP skills.

Dear Applicants, Greetings from Teamware Solutions! Position: ISG Entitlement role Experience: 2-4 Years only Notice Period: Only Immediate Joiners Location: Mumbai (Apply if you are in western line) Interested candidates can apply to the given Email ID: srividhya.g@twsol.com PrimaryResponsibilities Processing requests for entitlements to Morgan Stanley proprietary and third party vendor electronic trading platforms. Maintaining existing user accounts and managing queries related to them. This includes configuration and linkages to downstream systems to ensure straight through processing of trades. External platforms include Bloomberg, Tradeweb and MarketAxess. Processing requests for entitlements to Morgan Stanley proprietary extranet applications providing research and other services, and third-party vendor platforms delivering Morgan Stanley research. Maintaining existing user accounts and managing queries related to them. External platforms include Markit Hub, Bloomberg and Thomson Reuters. Processing requests for entitlements to a variety of internal risk and inventory management applications. Maintaining existing internal accounts. Following specified procedures for different platforms, applications, and products, managing multiple queues throughout the day, and ensuring delivery within established SLAs. Periodically reviewing the appropriateness and relevance of user entitlements to various applications and ensuring there are adequate information barriers. Driving the entitlements strategy for ISG globally which includes managing key entitlements initiatives and projects related to transfers, vendor applications, separation of duties, cyclical and ad hoc entitlement reviews Participating in / responding to periodic entitlement audit inquiries and reviews. Producing metrics/reporting of work done by the team, and data integrity. Maintain procedures database for reference. Using the report generation tool to generate/distribute business critical reports in response to business requests. Representing ISG in Firmwide working groups related to entitlements and data leakage, and advocating for solutions benefitting the process. Taking corrective measures for any trade flow issues resulting from incorrect setup and following up with the relevant groups to resolve any technical issues. Maintaining documentation related to account setup on electronic trading and research platforms. Skillsrequired(essential) Graduate/Post Graduate with a First Class or above throughout 2 to 4 years experience in entitlements management, tradesupport or similar background Strong working knowledge of financial products including Fixed Income, Equity products and Derivatives Understanding and strong focus on the mechanics of a control environment, including escalation and risk-related issues Excellent English and verbal and written communication skills Team player with ability to work in global environment Strong MS-Excel knowledge such as theability to run V-Lookups and create Macros a plus Strong analytical and research skills Ability to prioritize assignments effectively Strong communication skills Attention to detail; strong organizational skills

Dear Applicants, Greetings from Teamware Solutions! Position: Commodity Confirmation Experience: 1-4 Years only Location: Mumbai (Apply if you are in western line) Notice Period: Immediate Joiners only Interested candidates can apply to the given Email ID: srividhya.g@twsol.com The role is within the Commodities Confirmation area, which is part of the broader Fixed Income Derivatives group under the Derivations Operations umbrella. The successful candidate is expected to become a Subject Matter Expert in their function and provide support to the Director group. • Timely and accurate generation of trade confirmations for commodity products in accordance with internal bookings, ISDA and industry standards. • Provide documentation support to Institutional Sales and Trading, and Bank Resource Management on ad hoc deals and projects. • Provide SME support for the ongoing standardization and confirmation automation initiatives • Research and resolve confirmation discrepancies through proactive communication with internal partners (Legal, Sales, Trading, Compliance) and external counterparties. • Identify risk issues, escalate where appropriate and actively assist in resolving them. Adopt and maintain stringent process controls to mitigate firm and client risk. • Organize own day to day tasks per functional procedures to ensure all priority tasks are completed within the established deadlines using the appropriate systems, tools and checklists. • Analysis of current processes and identification of process/system to increase efficiencies • Attention to detail and accuracy • Metrics reporting using Excel. • Subject Matter expert for function and product covered within the group • Ability to think out of the box and work on identification of process/system to increase efficiencies • Client and Business Unit relationship management Skills required (essential) • Experience within Commodities Confirmations or applicable product related role • Bachelor's Degree • Strong analytical, organizational, and verbal & written communication skills • Proven ability to work efficiently and accurately under pressure in a fast paced-multi tasking environment • Proactive and self-motivated • Strong Microsoft Excel and Word skills • Flexible working in Shift (Asia or EMEA) • Proactive and self-motivated • Stakeholder & Desk management skills • Intuitive thinker who can think and plan ahead • The ability to work effectively as part of a dynamic team Skills desired • 1-3 years of experience within Confirmations (experience in Commodities will be an added advantage) • Confirmation of Derivatives products like Swaps, Forwards and Options • Strong IT skills and proficiency with Microsoft Office applications (particularly Excel) • Product knowledge (Commodities)

With 2-5 years of experience in developing and maintaining finance automation flows with Alteryx, Excel VBA Macros and Power Automate. Ability to understand the current Financial Operations processes followed within the Listed Derivatives - Fees & Commissions and Listed OTC Billing function. Design simple structured workflows and write technical and functional specifications of internal processes to be automated in a project design document (PDD) Develop identified finance processes using Alteryx and potentially other RPA tools (such as Power Automate) Writing and execution of test phases Deploy new flows (On-premise or Server) Maintenance, monitoring and continuous improvement of delivered flows Experience / certification of Alteryx (+Power Automate and/or UiPath and/or other RPA solutions would be a plus) Ability to rethink Operations processes to automate and improve them Know how to work in an agile environment Strong sense of responsibility and ability to learn independently Preferred candidate profile Perks and benefits

Job Summary: We are looking for an experienced FX Reconciliation Specialist to manage trade reconciliations, settlements, and cash management/Treasury management. The role involves handling FX, OTC Derivatives, Equities, Fixed Income, and SWIFT Payments , ensuring smooth trade lifecycle management, exception handling, and BAU operations. Key Responsibilities: Perform FX trade reconciliations and resolve breaks. Manage trade settlements for FX, Equities, and Fixed Income. Experienced in Cash Management/Treasury management. Process SWIFT payments and resolve discrepancies. Ensure compliance with financial regulations and risk frameworks. Improve processes through automation and system enhancements. Key Skills & Qualifications: Experience in FX Reconciliation, Trade Settlements, Cash management operations. Knowledge of OTC Derivatives, Equities, Fixed Income, SWIFT Payments . Strong analytical, problem-solving, and stakeholder management skills. Proficiency in Excel, reconciliation tools, and trade booking systems .

We are conducting walk-in interviews for Finance Analyst role. Details are as mentioned below- Date: 1st and 2nd April 2025 Time: 11:00 AM- 2:00 PM Venue- 3rd Floor, K Raheja Mindspace, Building # 11, Plot #3, Thane - Belapur Rd, TTC Industrial Area, Airoli, Navi Mumbai, Maharashtra 400708 POC- Reshma Hake Please carry 2 hard copies of your resume. Mention ' HR Reference Reshma Hake' on your resume (mandatory). Role- Finance Analyst Job Details: Gross salary offered- 18,323-22,500 Shift- US/UK/APAC 1 Year Training Agreement Mode- Work from Office Work Location- Airoli (Mumbai) About the Job: Handling different stages of client/product life cycle across stages - 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 etc. The KYC Lifecycle Team performs detailed KYC checks on new and existing clients to fulfil KYC & AML regulatory requirements in multiple jurisdictions, allowing our clients to engage in a risk compliant manner. This role will include the understanding of KYC lifecycle and manage complete KYC process. In this role you will be liaising with our clients, front and middle office staff to obtain KYC documentation of existing customers as part of reviews, interfacing with internal stakeholders on any KYC lifecycle related queries and conducting research clients to obtain KYC data from public sources. You will also be screening entity names against sanctions, adverse news and politically exposed person, provide disposition and escalate due diligence findings to Financial Crimes Compliance. Independently handle multiple clients establish self as a valued partner Build domain expertise across processes supported, assist in speedy remediation of issues, implement process improvements and build / enhance controls to prevent future escalations Participate in Middle Office / group level initiatives Responsible for ensuring Process documentation is maintained in an updated fashion at all times Job would require the candidate to learn and master 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) Knowledge Required : Investment Banking, Capital Market, Derivatives, Trade life cycle, Financial Products & tools, Global KYC Eligibility Criteria: Finance knowledge is mandatory Good English communication 0-15 days of notice period Graduation must be complete (Any stream) UG/PG pursuing candidates are not eligible. 4 interview rounds- Group Discussion/ HR Round/ Aptitude Test/ Technical Round If already interviewed in last 3 months, please do not apply.

We are conducting walk-in interviews for Finance Analyst role. Details are as mentioned below- Date: 1st and 2nd April 2025 Time: 11:00 AM- 2:00 PM Venue- 3rd Floor, K Raheja Mindspace, Building # 11, Plot #3, Thane - Belapur Rd, TTC Industrial Area, Airoli, Navi Mumbai, Maharashtra 400708 POC- Reshma Hake Please carry 2 hard copies of your resume. Mention ' HR Reference Reshma Hake' on your resume (mandatory). Role- Finance Analyst Job Details: Gross salary offered- 18,323-22,500 Shift- US/UK/APAC 1 Year Training Agreement Mode- Work from Office Work Location- Airoli (Mumbai) About the Job: Handling different stages of client/product life cycle across stages - 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 etc. The KYC Lifecycle Team performs detailed KYC checks on new and existing clients to fulfil KYC & AML regulatory requirements in multiple jurisdictions, allowing our clients to engage in a risk compliant manner. This role will include the understanding of KYC lifecycle and manage complete KYC process. In this role you will be liaising with our clients, front and middle office staff to obtain KYC documentation of existing customers as part of reviews, interfacing with internal stakeholders on any KYC lifecycle related queries and conducting research clients to obtain KYC data from public sources. You will also be screening entity names against sanctions, adverse news and politically exposed person, provide disposition and escalate due diligence findings to Financial Crimes Compliance. Independently handle multiple clients establish self as a valued partner Build domain expertise across processes supported, assist in speedy remediation of issues, implement process improvements and build / enhance controls to prevent future escalations Participate in Middle Office / group level initiatives Responsible for ensuring Process documentation is maintained in an updated fashion at all times Job would require the candidate to learn and master 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) Knowledge Required : Investment Banking, Capital Market, Derivatives, Trade life cycle, Financial Products & tools, Global KYC Eligibility Criteria: Finance knowledge is mandatory Good English communication 0-10 days of notice period Graduation must be complete (Any stream) UG/PG pursuing candidates are not eligible. 4 interview rounds- Group Discussion/ HR Round/ Aptitude Test/ Technical Round If already interviewed in last 3 months, please do not apply.

Senior Institutional Investment Operations Specialist EMEA Transaction Reporting About this role: Wells Fargo is seeking a Senior Institutional Investment Operations Specialist In this role, you will: Assist in lifecycle support for institutional trade flow Manage client account onboarding, cash payments, customer service, funding operations, custodial operations, securities settlement services, structured loan operations, general ledger reconciliation, as well as, work to resolve confirmation and ISDA related issues Lead or participate in moderately complex initiatives and deliverables Contribute to large scale planning related to process, procedures and efficiencies with internal and industry related initiatives Identify and recommend opportunities for process improvement and risk control development Provide leadership to bring groups together to resolve multi-faceted complex issues Serve as a leader on projects along with internal and industry related initiatives Review and analyze complex functional and operational tasks that require in-depth evaluation Exercise independent judgment and resolution to guide the deliverable Resolve moderately complex issues Lead team to meet functional area projects, and process deliverables Leverage solid understanding of functions, policies, procedures and compliance requirements Mentor and assist analysts Collaborate and consult with peers, colleagues and managers to resolve issues and achieve goals Required Qualifications: 4+ years of Institutional Investment Operations experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Desired Qualifications: Knowledge of transaction reporting operations including SFTR, EMIR, MiFIR/MiFID I & II requirements. Working product knowledge in OTC Derivatives/Fixed Income and Equities spaces. Solid analytical skills. Experience of working with project and technology stakeholders to deliver change. Solid communication and organisational skills to work with local and remote Operations, Technology and Compliance stakeholders. Proficient with Microsoft Excel (VBA preferred) and Alteryx.

Greetings from Teamware Solutions!! We are hiring for Topmost Investment Banking Role: EMEA TMG Location: Mumbai (Preferred local candidates) Exp: 1-3 Years Notice Period: Immediate - 30 Days Interested candidates please share your updated resume to srividhya.g@twsol.com Responsibilities for this role would involve: • Manage and process Pricing Supplements for Structured Products • Drafting Pricing Supplement for bespoke products • Booking of Structured Notes, Warrants, Certificates • Enriching bookings of Swap Deals • Drafting Notices for all types of Corporate Actions on Structured Products • Generating various types of reports to be submitted to Senior Management • Working with various teams to manage post trade booking cycle. Skill set required: 1. BBA with 1-2 years derivative work experience with exposure on Derivatives market 2. Excellent communication skills both verbal and written. 3. Good knowledge of MS Excel, Word 4. Knowledge of VBA/Macro will be an added advantage.

if anyone intrested who is an immediate joiner or serving notice period is below 15 days , please watsapp me your details with resume -9003993690 or send me your resume with the below email id -sushma.v@bct-consulting.com • Good Knowledge on Derivatives especially OTC Derivatives with Fixed Income & Equity underlying, F2B Trade Life Cycle, Clearing & Settlement. Business Analysis Good Communication Team Player Has experience in writing BRDs and FSDs Basic SQL Querying is a definite plus

Note: Only looking for candidates with experience in the banking industry. Role: VP Derivatives Reporting to: Senior VP Experience: More than 20 years in Derivatives Markets, preferably having experience in treasury aspects of Banking/Financial institution Required Qualification: MBA in Finance Qualification: COF/CFA/FRM Skills Required: In-depth Knowledge of various OTC derivative products in all asset classes especially in Fx and interest Rates, including quantitative pricing and valuation models Hands on experience of the OTC derivative product such as Forwords, Swaps Options and various risk parameters associated with them Experience in designing/ operating trading platforms for OTC derivative Products Practical experience of dealing in these products (as a dealer) and marketing to banks/Clients would desire. Sound Knowledge and hands-on experience of Python, VBA and MS Excel and other BI tools is desired Area Of Operations: Trading platforms management for Interest Rates and Fx. Clearing and Settlement. Marketing of existing as well as new trading platform/Non-Centrally Cleared Derivatives Margining and Collateral Management Managing the LOU operations of ILEIL Doing research in the new emerging areas of interest to the company and assist in developing products/Services to cater to such demand. Job Responsibility Include: Managing a team of Professionals in smooth operations of the existing trading platform and creating new trding platforms. Managing the team of Professionals in Clearing and Settlement activities and developing new products under CCP Marketing the services to banks/Financial institutions/Corporates Managing team of Professionals for managing the LOU activities. Updated Knowledge for all the development happening in the OTC derivative markets worldwide and assisting in developing suitable products. Email: Sam@hiresquad.in

Role & responsibilities - Work as senior on multiple workstreams or clients as a part of Regulatory Reporting BAU/Production team. Interact with stakeholders (client and other third parties such as fund administrators) on matters related to data and production. Facilitate and encourage the necessary conversations between the Business and Technology to determine the what and the how of the product features. Prepare and review the workpapers needed for filing the forms/reports with 100% accuracy. Work independently with minimum supervision. Provide technical guidance to the team as well as client as needed. The role is deadline oriented and may require working under US time schedule. Be involved in project management as needed. Mentor, train and inspire staffs to meet the project objectives. Proactively develop and impart training on new onboarded or upcoming initiatives for team members. Work with Technology and US team in identifying process improvement areas and bring in the culture of automation. Preferred candidate profile - Clear communication skills, both written and verbal 4 8 years of experience with at least 2 - 3 years of senior experience in BCM or WAM industry, Exposure to US based asset management or fund administration firm will be an addon. Master’s degree in accounting or finance mandatory. MBA or CA will be good to have. Experience with Regulatory Reporting, Validations, Reconciliations, General Adjustment processes would be a plus. General understanding of US GAAP, mutual fund regulatory is a plus. Should be versatile and have a good understanding of working with Technology platforms/frameworks/tools. Actively participate in the selection of new regulatory tools/frameworks and methodologies. Recommend and assist in its implementation. Fair understanding of Technology/Framework and Data systems across the WAM sector. Functional knowledge: Good knowledge and understanding of WAM domain and deep knowledge of capital market OTC derivative products (Equity, Commodities, Currencies, Rates, Cash and Credit). Knowing Risk function deliverables like Key Risks & Controls and the testing thereof. Thorough understanding of different product taxonomies in Regulatory Reporting. Understanding BRD would be an added advantage. Experience with 1 or more relevant Regulatory Reporting platform. Exposure to Python or R tool-based analytics. The candidate must be a highly motivated individual who can handle all levels of complexity in the respective area of operation. Should pay attention to detail, proficient in MS applications (Word, Excel, Power Point), excellent analytical skills and must display effective interaction capabilities with various stakeholders. The applicant must be comfortable functioning in a fast-paced environment driven by deadlines. Fair knowledge of Capital market instruments. US Visa ready is preferred

Skill, Knowledge & Trainings: • In depth knowledge of various OTC derivative products in all asset classes especially in Fx and Interest Rates, including quantitative pricing and Valuation models • Hands-on experience of the OTC derivative products such as Forwards, Swaps, Options and various risk parameters associated with them. • Experience in designing/operating trading platforms for OTC Derivative products • Practical experience of Dealing in these products (as a dealer) and marketing to Banks/Clients would be desired • Sound Knowledge and hands-on experience of Python, VBA and MS Excel and other BI tools is desired. Core Competencies: • Analytical and Critical Thinking • Drive for results • Quantitative aptitude • Customer centricity • Team work, Leadership and People Management Functional Competencies: • Understanding how the CCP Clearing and Trading platforms work and the needs of the trader in Forex and Interest Rate Markets • Sound understanding of pricing, Valuation and Risk aspects of various OTC Derivative products and their market fundamentals • Aware of the new technologies/trends in the market for the trading platforms/Data Analytics Job Purpose: 1. Assisting the HOD in effective functioning of the Department and expanding the scope of the Derivative products offering. 2. The current Derivatives team comprises of 15 employees in AVP/Sr. Manager & below designations. 3. Development of new products and services in OTC Derivative Markets 4. Managing day to day operations of the Derivatives department including Clearing and Settlement, Trading and Reporting activities 5. Marketing of such products to Banks/ Financial Institutions, Corporates, FPIs 6. Overseeing the LOU operations of LEIL i.e. a subsidiary of for issuing LEI to corporate entities and has an employee strength of approx. 20 employees. Area of Operations Key Responsibility 1. Trading platforms management for Interest Rates and Fx Managing a team of professionals in smooth operations of the existing trading platform and creating new trading platforms 2. CCP Clearing and Settlement Managing the team of professionals in CCP Clearing and Settlement activities and developing new products under CCP 3. Marketing of existing as well as New trading platforms /CCP Clearing/Non Centrally Cleared Derivatives Margining and Collateral Management Marketing the services to Banks/ Financial institutions/ Corporates 4. Managing the LOU operations of LEIL Managing team of professionals for managing the LOU activities 5. Doing research in the new emerging areas of interest and assist in developing products/ services to cater to such demand Updated knowledge for all the developments happening in the OTC derivative markets worldwide and assisting in developing suitable products. Any Other Requirement: -Very good communication skills to manage the expectations of the Regulator and the market participants -A good team player, having a keen interest and capacity to lead the team and quickly learn new emerging developments, both in OTC derivative markets and in technology areas.

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of US Domestic and Global Trades, Wealth Operations The role will be primarily responsible for Trade support, settlement and processing for US Domestic and Global Trades with sound understanding of trade lifecycle from custody to broker to client. This involves loading, matching and settling trade activities following up with custodians, brokers and clients to resolve unmatched trades and handling claims from counterparties. Responsibilities Experience with US Domestic Trade Life-cycle is desirable. Good understanding of financial products like Bonds, Mutual Funds, MBS, SWAPS, Equities, Stock Lending and Derivatives etc. is required Managing the end-to-end clearing and settlement process for US Domestic Trades; ensuring smooth and timely market settlement of securities and cash transfers between the bank and its counterparty. Supports interfaces with different internal and external stakeholders (front office, clients, brokers, nostro agents, exchanges and clearing houses) involved in the clearing and settlement process chain, according to the market standards. The role is responsible for trade date to settlement date processes (pre-matching and confirmation, trade processing, cash transfer, instruction routing, depot and inventory management, funding and settlement monitoring) and post-settlement date processes (fails management). Assist with trade support activities like trade rebooking, Recall and returns. Manual call-in of return as per the agreed procedure, Qualifications we seek in you! Minimum Qualifications Any Graduate (PG an added advantage) Effective probing & root cause analysis skills Interested candidates can share resume at Manvika.Singhal@genpact.com Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com . Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Required Skills: Finance background with knowledge of financial instruments, including OTCs, Credit Derivatives, Interest Rate Derivatives, Securities Financing Transactions inc. Repos and Stock Borrow Lending, ETDs, FX, Equities and ETDs. Previous experience on Data Modelling of Trade, Position, Product, Cashflow, Valuation, Risk, Collateral, Accounting, Client, Reference and Market Data Hands on Technical and Data Analysis skills on Spark SQL, Git, XML/XSD, JSON/Protobuf , REST APIs, CICD Pipelines, Data processing pipelines. Demonstrable experience of data sourcing and data analysis skills including liaising with upstream systems and ensuring end-to-end clarity of requirements across multiple teams Strong technical skills, especially in both writing and interpreting SQL Hands-on experience on Airflow as to build data pipelines. Need to know Python to develop, test and automate processes. A proven track record in delivery of large-scale data centric projects in previous domains to tight deadlines Experience of analysis techniques / methodology. Excellent interpersonal skills, with ability to collaborate and communicate effectively with teammates or with senior stakeholders. Experience of an Agile/Scrum/DevOps delivery environment High levels of enthusiasm and a desire to deliver the best quality products possible along with maintaining very high service levels. Broad experience of ETL type processes, data warehouse type systems and associated database technologies (e.g. SQL Server, Oracle) Strong working knowledge of SDLC tools including JIRA, Jenkins and Git. Working experience on Front-to-Back Trade lifecycle, Booking Models and FO-BO-GL Recs Cross-functional business function knowledge on Front Office, Middle Office, BackOffice, Finance (Product Control, Accounting), Risk and Reg Reporting Working knowledge on capital markets cross-asset (FX, EQ, FI, Rates, Credit, Commodity) Products (Cash and Derives including Listed, OTC, Structured and Exotics) Understanding of the full trade lifecycle, including front to back data flows. Exp: 12+ yrs Location: Pune