43 Securities Lending Jobs

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

Basic Purpose of Job: The candidate will be responsible for all aspects of US GAAP, IFRS and reporting for Capital Markets products. This individual will develop extensive operational knowledge and provide subject matter expertise in the area of accounting related to the products which includes: Securities Lending Credit Enhancements Repo/Reverse Repo In addition to Business as Usual (BAU) responsibilities as described above, this role will identify opportunities for standardization, and automation efforts. Responsibilities & Tasks Include: BAU activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported Develop subject matter expertise in all aspects of the products under responsibility including operational aspects of a particular accounting transaction Participate in or manage function specific projects as needed Ensure high quality and completion of deliverables within the committed timeframe.Team deliverables revolve around Daily activities : Monitor and Report Securities Finance daily activities Weekly activities : Book settlement journal entries Mid-month-revenue estimates Monthly activities : Coordinate month-end close including prepare manual journal entries and export accounting system reports Review/Prepare account reconciliations and certification Process/Review SSIM Management fee invoices Prepare working files related to Agency Lending and Prime Services businesses Quarterly activities : Prepare Regulatory, SEC, and Internal reporting Perform CCAR CFO attestation control testing Perform SOX control testing Process other quarterly activities Annual activities : Process and report yearly activities Ad-hoc activities : Prepare and update process narratives/procedures and flow charts Response to internal and external requests including variance analysis and inquires Participate in Ad Hoc projects and new transactions General ledger account requests Accounting systems maintenance and upgrade Responsibility for ongoing process improvements Assist in implementation of the GAO process re-engineering and automation efforts Job Requirements: Education and Experience : Master's degree in accounting, Chartered Accountant (CA)/Certified Public Accountant (CPA)/MBA-Finance with 4-6 years of progressive experience in R2R areas with major financial institutions Extensive practical experience and knowledge of the US GAAP and IFRS accounting standards for the above areas, experience with other accounting standards (German, etc.) is a plus Understanding of international regulatory landscape, experience with statutory accounting/reporting groups across several major international geographies. Understanding of Securities Lending transactions and corresponding accounting treatments for the same is a plus. Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), establishing, procedures and strong internal controls. Experience working with muti-geographical processes process Extensive experience performing day-to-day accounting operations, month-end and quarter-end activities for the above areas of accounting Experience with R2R (record-to-report) centralized processes Skills required: Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices) Knowledge of Hyperion Essbase, Oracle Financials Knowledge of Spotfire, Cognos data analytics and visualization (or similar) a plus Conceptual understanding of company-wide financial architecture (GL, sub-GL technology, specialized tools) applicable to the above process groups of processes Excellent communication skills, prior experience of interacting with multiple stakeholders (Legal Entity and Geography controllers) in NA, EMEA, APAC Independent decision-making capabilities Pride of ownership with the ability to deliver high quality results timely Self-motivated, self-assured, and self-managed Strong analytical ability to analyze and summarize financial transactions related to the products supported Strong attention to details Problem solving skill Highly organized with ability to multi-task and work under high pressure deadlines Must be able to work in a fast-paced environment

Basic Purpose of Job: The candidate will be responsible for all aspects of US GAAP, IFRS and reporting for Capital Markets products. This individual will develop extensive operational knowledge and provide subject matter expertise in the area of accounting related to the products which includes: Securities Lending Credit Enhancements Repo/Reverse Repo In addition to Business as Usual (BAU) responsibilities as described above, this role will identify opportunities for standardization, and automation efforts. Responsibilities & Tasks Include: BAU activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported Develop subject matter expertise in all aspects of the products under responsibility including operational aspects of a particular accounting transaction Participate in or manage function specific projects as needed Ensure high quality and completion of deliverables within the committed timeframe.Team deliverables revolve around Daily activities : Monitor and Report Securities Finance daily activities Weekly activities : Book settlement journal entries Mid-month-revenue estimates Monthly activities : Coordinate month-end close including prepare manual journal entries and export accounting system reports Review/Prepare account reconciliations and certification Process/Review SSIM Management fee invoices Prepare working files related to Agency Lending and Prime Services businesses Quarterly activities : Prepare Regulatory, SEC, and Internal reporting Perform CCAR CFO attestation control testing Perform SOX control testing Process other quarterly activities Annual activities : Process and report yearly activities Ad-hoc activities : Prepare and update process narratives/procedures and flow charts Response to internal and external requests including variance analysis and inquires Participate in Ad Hoc projects and new transactions General ledger account requests Accounting systems maintenance and upgrade Responsibility for ongoing process improvements Assist in implementation of the GAO process re-engineering and automation efforts Job Requirements: Education and Experience : Master's degree in accounting, Chartered Accountant (CA)/Certified Public Accountant (CPA)/MBA-Finance with 4-6 years of progressive experience in R2R areas with major financial institutions Extensive practical experience and knowledge of the US GAAP and IFRS accounting standards for the above areas, experience with other accounting standards (German, etc.) is a plus Understanding of international regulatory landscape, experience with statutory accounting/reporting groups across several major international geographies. Understanding of Securities Lending transactions and corresponding accounting treatments for the same is a plus. Experience of building and maintaining strong control environment (risk excellence, experience with SOX, RCSA controls, etc.), establishing, procedures and strong internal controls. Experience working with muti-geographical processes process Extensive experience performing day-to-day accounting operations, month-end and quarter-end activities for the above areas of accounting Experience with R2R (record-to-report) centralized processes Skills required: Proficiency in Microsoft Office suite (Excel, Access, PowerPoint, Word, Visio), advance levels of Excel (pivot tables, formulas, excel workbook maintenance best practices) Knowledge of Hyperion Essbase, Oracle Financials Knowledge of Spotfire, Cognos data analytics and visualization (or similar) a plus Conceptual understanding of company-wide financial architecture (GL, sub-GL technology, specialized tools) applicable to the above process groups of processes Excellent communication skills, prior experience of interacting with multiple stakeholders (Legal Entity and Geography controllers) in NA, EMEA, APAC Independent decision-making capabilities Pride of ownership with the ability to deliver high quality results timely Self-motivated, self-assured, and self-managed Strong analytical ability to analyze and summarize financial transactions related to the products supported Strong attention to details Problem solving skill Highly organized with ability to multi-task and work under high pressure deadlines Must be able to work in a fast-paced environment

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

About the Role: Grade Level (for internal use): 07 The Team: S&P Securities Finance provides data required to manage securities lending programs, optimize trading performance, and enhance investment decision making. Securities finance offering enables benchmarking of securities lending programs, insight into market sentiment and trading transparency from a macro to individual stock level perspective. The data is sourced directly from leading industry practitioners including prime brokers, custodians, asset managers, and hedge funds. Data is delivered via a variety of channels to ensure integration into your workflow including web applications, Excel add-in, data feed and third-party vendors The Impact By analyzing fund flow, stock loan availability, short interest, and stock lending volume, Securities Finance anticipates sector and security movements. Since its launch in 2002, Securities Finance has become the go-to source for Investment Managers, Securities Lending Practitioners and Sell Side Professionals, informing better decision making with the fastest, most reliable, and comprehensive global short-side intelligence available. Responsibilities: Operational support basis customer requirements on one or more products. This includes setting up accounts and users, running reports, researching on entities, supporting customers on their regulatory and compliance needs and mapping entities and vendors. Could involve first level of troubleshooting as well. Ensure all customers receive first class service consistent with S&Ps expectations including but not limited to identifying and resolving client issues, following up with clients based off SLAs, assisting with ad-hoc projects, and answering customer inquiries. Collaborating with TechOps team for any technical issues raised by client in data delivery. Become highly skilled in understanding and maintaining Operational Processes, including assisting peers and leadership with creating SOPs, UAT testing and implementing a quality control review of operational activities. Cultivate, foster, and manage relationships with internal clients. Bring automation to the process wherever applicable. Enhancing existing relationships with banks, prime brokers, and liaising for the data for mutual clients What Were Looking For: Basic Required Qualifications: Education Graduate/postgraduate in finance/MBA Knowledgeable in finance, capital markets or the global economy 0-2 years of experience in financial services/investment management Excellent written and verbal communication skills Self-motivated, proactive work ethic. A proven ability to work effectively as part of a team. Additional Preferred Qualifications: Working knowledge of SQL (Sequel) and Python will be added advantage Proficiency in securities lending business practices. About S&P Global Market Intelligence At S&P Global Market Intelligence, a division of S&P Global we understand the importance of accurate, deep and insightful information. Our team of experts delivers unrivaled insights and leading data and technology solutions, partnering with customers to expand their perspective, operate with confidence, andmake decisions with conviction.For more information, visit www.spglobal.com/marketintelligence . Whats In It For You Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technologythe right combination can unlock possibility and change the world.Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: Our Values: Integrity, Discovery, Partnership At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIts not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the BasicsFrom retail discounts to referral incentive awardssmall perks can make a big difference. For more information on benefits by country visithttps://spgbenefits.com/benefit-summaries Global Hiring and Opportunity at S&P Global: At S&P Global, we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. 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Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here. ---- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. 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The role holder is required to act as an extension of the desk, assisting with daily reporting, analytics related to P&L generation, and book management. They must take complete ownership in resolving loss-making trades and P&L slippages. Additionally, the role involves creating tactical analytical tools to support the desk in making informed decisions and aiding in their daily/monthly processes. The key accountabilities include: - Understanding Securities Lending, Equity/Fixed Income Financing business flow, systems involved, product details, and key concepts. - Proactively owning existing daily MIS/analytical reports and desk processes, such as Client short cover, P&L allocation, funding MIS, and data consistency checks. - Leading product areas in the Fixed Income/Equity Financing team and being involved in financing/trading activities with a good understanding of the logic behind these activities. - Developing and managing various financial and client metrics-based reports for top management. - Managing funding for Repo/PB/Cash Synthetics across EFG & FIF infrastructure and providing global balance sheet analytics and risk reporting for key analysis. - Troubleshooting existing reports, catering to traders" requests, and enhancing/implementing new reports/models for the trading desk. Stakeholder Management and Leadership: This position involves engaging with stakeholders across the firm, including Trading, Sales, Risk, Legal, QA, Technology, and Operations. Decision-making and Problem Solving: Interacting with regional traders to understand key business areas, P&L drivers, and risks to develop solutions/models/reports that enhance business efficiency from a cost/revenue perspective. Purpose of the role: To provide financial expertise and support to various departments and business units by gathering, analyzing, and interpreting financial data for investment decisions, financial risk assessment, and strategic planning. Accountabilities: - Evaluating investment opportunities and risks through in-depth research and preparing investment recommendations. - Developing short and long-term financial forecasts for strategic planning. - Monitoring financial risks and providing regular reports to senior colleagues and the board. - Collecting, analyzing, and interpreting financial data to prepare reports, dashboards, and presentations for stakeholders. Analyst Expectations: - Executing work requirements, collaborating with teams, and impacting closely related work. - Checking colleagues" work to meet internal and stakeholder requirements. - Providing specialist advice and support within the work area. - Managing risk and strengthening controls, delivering work in line with relevant rules and regulations. - Developing an understanding of how all teams contribute to broader objectives and building upon expertise. - Making judgements based on experience and assessing the validity of previous experiences. - Communicating sensitive information to customers and building relationships to address their needs. All colleagues are expected to demonstrate Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,

Join us as an "FIF Trading Analyst" at Barclays The role owner will be responsible to make sure they act as an extension of the trading desk and help with daily reporting, analytics around P&L generation, book management by resolving loss making trades or any other P&L slippages, funding efficiency with complete ownership The role holder would also have to create tactical analytical tools to help the desk make informed decisions and support their daily/monthly processes, You may be assessed on the key critical skills relevant for success in role, such as experience with FIF Trading Analyst, as well as job-specific skillsets, To be successful as an "FIF Trading Analyst", you should have experience with: Basic/ Essential Qualifications Have a good basic understanding of Fixed Income Financing business flow across region and sub-asset class, Develop and maintain Python-based applications and scripts for automation, data processing, and system integration, Collaborate with IT infrastructure teams to build tools that enhance system monitoring, deployment, and performance, Design RESTful APIs and microservices for internal tools and platforms, Work with databases (SQL/NoSQL) for data storage, retrieval, and reporting, Desirable Skillsets/ Good To Have Implement CI/CD pipelines and automate deployment workflows using tools like Jenkins, GitLab CI, or similar, Ensure code quality through unit testing, integration testing, and code reviews, Collaborate across front office teams for trades/product to provide creative solutions via actionable analytics using technology stack / FIF data architecture for strategic solutions, Client Metrics/Financial Metrics based dashboards/reports for Top Management, The role requires sound understanding of trade life cycle of Securities Lending & Repo Financing, bond analysis and bond pricing concepts along with good python /sql programming skills and an ability to liaise with the trading desks to ensure the timely and accurate delivery of tasks/projects performed, Other Skills Include This is a position which will require a high level of engagement with a variety of stakeholders across the firm, including Trading, Sales, Risk, Legal, QA, Technology and Operations, The role holder will interact with regional traders to understand the key areas of business, the P&L drivers, the risks involved and work closely to build and maintain solutions/models/reports that can help in making the business more efficient from cost / revenue perspective, Take ownership for managing risk and strengthening controls in relation to the work you do Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise-Wide Risk Management Framework and internal Barclays Policies and Policy Standards, Professional experience in Python development across Global Markets/Financing preferred (not mandatory), Required Hands on experience / knowledge on Database languages like Python, SQL with an expert understanding of databases, BI tools like Tableau, Spotfire or Power BI, Strong understanding of object-oriented programming and design patterns, Experience with frameworks like Flask, Django, or FastAPI and version control systems (Git) and agile development methodologies, Knowledge of networking concepts, system security, and IT operations is a plus, Good knowledge on Fixed Income concepts and familiarity across Stock Loan, Securities Lending, Prime Brokerage and Triparty (Finance) in general, Ability to train, upskill and empower the team to enhance teams capability and engagement to be able to attract additional / more complex projects from the regional stakeholders, Excellent problem-solving, communication, and collaboration skills, Well-organised with good time management skills and the ability to meet tight deadlines and prioritise tasks, This role will be based out of Nirlon Knowledge Park, Mumbai, Purpose of the role Liquid Finance Platform covers a variety of roles and is central to the delivery of best-in-class products and services, and for the provision of strategic client and risk solutions across the full spectrum of the Prime Financing businesses, Accountabilities Working with clients to optimise the Liquid Financing relationship Provide best-in-class service and escalation oversight Primary contact for Liquid Financing clients in areas such as trading, risk, billing and reporting Provide expertise on industry and regulatory initiatives Subject matter expert for our clients, with a deep understanding of each clients business mix, operational requirements and product sensitivities Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness Collaborate closely with other functions/ business divisions, Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others, OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes, Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues, Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda, Take ownership for managing risk and strengthening controls in relation to the work done, Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function, Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy, Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc) to solve problems creatively and effectively, Communicate complex information 'Complex' information could include sensitive information or information that is difficult to communicate because of its content or its audience, Influence or convince stakeholders to achieve outcomes, All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave,

Job Title: Collateral Analyst Corporate Title: NCT Location: Bangalore, India Role Description Collateral management Collateral Managements principal function is risk mitigation, covering all currency, equity, rates and credit derivatives as well as FX, repo and commodity products traded across the world. The Collateral Teams primary role is to aggregate and manage the banks exposure across its entire collateralized portfolio. The implementation of our effective collateral management agreements with our clients has dramatically reduced the amount of credit risk associated with a transaction. Our successful collateral management program lowers the banks credit line utilization and significantly reduces regulatory capital charges, which in turn leads to greater trading capacities and higher returns on capital. The team is responsible for monitoring the margin calls, feeds & uploading / processing various trades feeds into the Collateral Systems to enable smooth & timely functioning of the various downstream functionalities. Pricing of securities held as collateral, performing reconciliation between various systems. Static data setup for new clients and maintenance of static data. Securities Lending CONTRACT COMPARE & BILLING Daily compare and reconciliation of Contracts with various brokers. Working on various Financial Products for Securities Lending Liaising with clients/ prime brokers for any issue with Contract Reconciliation. Liaising with Trading Desk and resolving Complex Reconciliation breaks. Reconciliation and validation of brokerage invoices. Ensuring high value breaks are resolved on time to avoid risk Reconciling breaks manually with counterparties who are not present on vendor platforms 4 level control check while releasing payment to avoid incorrect amount being to be paid to client. Reporting to senior Management on weekly basis Analysis of Key Risk Indicators and root cause for trade failure & Managing Financial Risk post trade settlement Analyzing the risk and control factors of the process of trade Liaising with internal stakeholder for increasing controls to avoid risk for process Coupon Claims Knowledge on Income Receivables would be an added advantage. Your key responsibilities Understanding and identifying gaps within the current securities settlements workflow vs expectation of the new regulation. Organize training for the lager team to understand the impact of the new regulation. Identify ways to improve the settlement efficiency. Look to improve the STP rate within the securities life cycle. Work with custodians to ensure accurate static is maintained in Alert. Your skills and experience Collateral Management Experience, Trade life cycle management Knowledge on Securities lending Trade analysis Experience range: 0- 2 years

Who we are looking for An experienced operation manager for the SSGM India COO organization with a proven record of managing processes and large teams in the area of securities lending, mark to market, SBL, Corporate actions, Settlements of FI or Equity and Collateral management. Why this role is important to us The team you will be joining is a part of State Street Global Markets India COO (SSGM) which is transforming our operating model that provides support to sales and trading desks across all regions EMEA, APAC and North America 24/6. StateStreet is one of the largest agents lenders in the world, with over 40 years of experience and more than 250clients across multiple global markets. Our depth of lendable assets and strong market position provides more trading opportunities When owners and managers of institutional assets need research, trading, securities lending and innovative portfolio strategies, they turn to SSGM business unit. Join us if making your mark in the capital markets industry from day one is a challenge you are up for. What you will be responsible for As State Street Markets Securities Lending - Assistant Vice President, you will Position Responsibilities Processes high volume of international loans, Recall returns, Equilend & Non-Equilend Broker Returns daily adhering to established procedures and controls monitors and resolves pending and failing aged Returns. Contract Compare, Billing, etc Interacts with traders, client management, fund group(s) and counterparts regarding discrepancies if any Executes instructions to receive or deliver securities from counterparties. Ensure that your team meets the agreed SLA, KPI and KRI and evidence of the same documented every day. Reviews contract compare records, DDA's to validate positions with each counterparty. Assists business area with inquiries pertaining to transactional activity coordinates response with traders, corporate actions staff and other internal teams. Ensure timely resolution of counterparty issues including pricing problems, quantities of loans and borrows, etc. while keeping management informed of any potential issues. Identifies and analyzes operations risks related to current and potential business and recommends procedural changes/improvements as needed Demonstrates effective communication skills (written and verbal) - ensuring key stakeholders are regularly appraised on progress relative to milestones & escalates issues requiring attention appropriately Ensure trades that fall out of the STP process are highlighted, tracked and remediated where appropriate Understand end to end of the process (including new ones) and contributes to process improvement ideas highlighting any potential process risk to the managers Demonstrates effective risk management skills - capture and communicate probability and impact to key stakeholders, ensure appropriate mitigation strategies are agreed. Works collaboratively across SSGM Globally on key initiatives. The AVP is expected to display the following Managerial qualities: Demonstrate Risk Excellence culture in your behaviour and nurture the same ethos within the team, encouraging an environment of openness and transparency that fuels effective challenge, debate and open discussion. Establish and nurture a culture of individual and collective ownership at the captive giving all staff a clear sense of both responsibility and accountability. Develop effective working relationships with all SSGM staff at all levels across all locations Ensure that all staff adheres to the expected SSGM Code of Conduct. In depth knowledge of domains like- securities lending, mark to market, SBL, Corporate actions, Settlements of FI or Equity and Collateral management. Should have 12 years of experience in knowledge services environment serving Capital Market in Stock lending domain, handling a team of over 20 people at a minimum. Communicates with other team members from diverse background in an effective manner. Influences and motivates the team. Creates an empowering climate. Projects an inspiring presence and collaborates by fostering a network of communication Demonstrates flexibility and effectiveness with changing environments, tasks, responsibilities & people. Is open to change and new ideas while maintaining core goals and values. Adapts behavior and work methods in response to new information, changes or organization demands Ability of an individual to facilitate the continuous development of individual & organizational competencies, developing other's potential through the sharing of expertise and providing timely feedback. Continue to coach and mentor staff. Track and monitor the workflow queues/day to day workload/pending requests/mailbox to avoid any potential issues and delays and ensure 100% SLA and accuracy and timelines for BAU deliverables. Drive opportunities to work across groups in support of client needs, contribute in enhancing operating model and key Business Unit and Transformation initiatives, deliver on business and regulatory initiatives as per set timelines, achieve our financial commitments by providing better client service. Always finding better ways to improve the process-you are responsible to drive and provide process improvement ideas to make the process and operating model better and efficient. Encourage staff to think differently. Look to provide time saves and risk reduction Ensure 3 tier back up and bolster resiliency by planning split ops across both locations. SSGM COO transformation - understand and assess internal control environment to drive year-over-year improvement and enhancement of internal controls - promote self identification working in partnership with the global SSGM Business Controls teams Subject Matter Expert in : Global Markets Securities Finance Settlements and Collateral Securities Lending Mark to Market Depo and inventory management Financial Accounting Enhanced Custody Corporate Action Required Competencies Work as a team player in a global team environment Ability to work and communicate with people across organizational units Demonstrate a high standard for customer service and proactively managing work queues Handling and monitoring issue and query mails and escalating issues promptly as required to Senior Management Strong risk mitigation, problem solving, and decision making skills Effective in process improvement and expense reduction Experience in managing teams in multiple locations regions Ability to think critically and resolve complex problems Strategic mindset - looking at bigger picture for the future of the organization Change agent with abilities to navigate challenges effectively Education / Experience MBA/BS/BA or equivalent 12 + yearsexperience in management of multi location Strong management and employee relations skills Technical Skills - IT and Systems Intermediate, demonstrable knowledge of Microsoft Office suit MCH Euroclear/CREST Qlikview DTCC IHS MARKIT PIRUM EQUILEND About State Street What we do . State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You'll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers

Who we are looking for An experienced operation manager for the SSGM India COO organization with a proven record of managing processes and large teams in the area of securities lending, mark to market, SBL, Corporate actions, Settlements of FI or Equity and Collateral management. Why this role is important to us The team you will be joining is a part of State Street Global Markets India COO (SSGM) which is transforming our operating model that provides support to sales and trading desks across all regions EMEA, APAC and North America 24/6. StateStreet is one of the largest agents lenders in the world, with over 40 years of experience and more than 250clients across multiple global markets. Our depth of lendable assets and strong market position provides more trading opportunities When owners and managers of institutional assets need research, trading, securities lending and innovative portfolio strategies, they turn to SSGM business unit. Join us if making your mark in the capital markets industry from day one is a challenge you are up for. What you will be responsible for As State Street Markets Securities Lending - Assistant Vice President, you will Position Responsibilities Processes high volume of international loans, Recall returns, Equilend & Non-Equilend Broker Returns daily adhering to established procedures and controls monitors and resolves pending and failing aged Returns. Contract Compare, Billing, etc Interacts with traders, client management, fund group(s) and counterparts regarding discrepancies if any Executes instructions to receive or deliver securities from counterparties. Ensure that your team meets the agreed SLA, KPI and KRI and evidence of the same documented every day. Reviews contract compare records, DDA's to validate positions with each counterparty. Assists business area with inquiries pertaining to transactional activity coordinates response with traders, corporate actions staff and other internal teams. Ensure timely resolution of counterparty issues including pricing problems, quantities of loans and borrows, etc. while keeping management informed of any potential issues. Identifies and analyzes operations risks related to current and potential business and recommends procedural changes/improvements as needed Demonstrates effective communication skills (written and verbal) - ensuring key stakeholders are regularly appraised on progress relative to milestones & escalates issues requiring attention appropriately Ensure trades that fall out of the STP process are highlighted, tracked and remediated where appropriate Understand end to end of the process (including new ones) and contributes to process improvement ideas highlighting any potential process risk to the managers Demonstrates effective risk management skills - capture and communicate probability and impact to key stakeholders, ensure appropriate mitigation strategies are agreed. Works collaboratively across SSGM Globally on key initiatives. The AVP is expected to display the following Managerial qualities: Demonstrate Risk Excellence culture in your behaviour and nurture the same ethos within the team, encouraging an environment of openness and transparency that fuels effective challenge, debate and open discussion. Establish and nurture a culture of individual and collective ownership at the captive giving all staff a clear sense of both responsibility and accountability. Develop effective working relationships with all SSGM staff at all levels across all locations Ensure that all staff adheres to the expected SSGM Code of Conduct. In depth knowledge of domains like- securities lending, mark to market, SBL, Corporate actions, Settlements of FI or Equity and Collateral management. Should have 12 years of experience in knowledge services environment serving Capital Market in Stock lending domain, handling a team of over 20 people at a minimum. Communicates with other team members from diverse background in an effective manner. Influences and motivates the team. Creates an empowering climate. Projects an inspiring presence and collaborates by fostering a network of communication Demonstrates flexibility and effectiveness with changing environments, tasks, responsibilities & people. Is open to change and new ideas while maintaining core goals and values. Adapts behavior and work methods in response to new information, changes or organization demands Ability of an individual to facilitate the continuous development of individual & organizational competencies, developing other's potential through the sharing of expertise and providing timely feedback. Continue to coach and mentor staff. Track and monitor the workflow queues/day to day workload/pending requests/mailbox to avoid any potential issues and delays and ensure 100% SLA and accuracy and timelines for BAU deliverables. Drive opportunities to work across groups in support of client needs, contribute in enhancing operating model and key Business Unit and Transformation initiatives, deliver on business and regulatory initiatives as per set timelines, achieve our financial commitments by providing better client service. Always finding better ways to improve the process-you are responsible to drive and provide process improvement ideas to make the process and operating model better and efficient. Encourage staff to think differently. Look to provide time saves and risk reduction Ensure 3 tier back up and bolster resiliency by planning split ops across both locations. SSGM COO transformation - understand and assess internal control environment to drive year-over-year improvement and enhancement of internal controls - promote self identification working in partnership with the global SSGM Business Controls teams Subject Matter Expert in : Global Markets Securities Finance Settlements and Collateral Securities Lending Mark to Market Depo and inventory management Financial Accounting Enhanced Custody Corporate Action Required Competencies Work as a team player in a global team environment Ability to work and communicate with people across organizational units Demonstrate a high standard for customer service and proactively managing work queues Handling and monitoring issue and query mails and escalating issues promptly as required to Senior Management Strong risk mitigation, problem solving, and decision making skills Effective in process improvement and expense reduction Experience in managing teams in multiple locations regions Ability to think critically and resolve complex problems Strategic mindset - looking at bigger picture for the future of the organization Change agent with abilities to navigate challenges effectively Education / Experience MBA/BS/BA or equivalent 12 + yearsexperience in management of multi location Strong management and employee relations skills Technical Skills - IT and Systems Intermediate, demonstrable knowledge of Microsoft Office suit MCH Euroclear/CREST Qlikview DTCC IHS MARKIT PIRUM EQUILEND About State Street What we do . State Street is one of the largest custodian banks, asset managers and asset intelligence companies in the world. From technology to product innovation we're making our mark on the financial services industry. For more than two centuries, we've been helping our clients safeguard and steward the investments of millions of people. We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients. Work, Live and Grow. We make all efforts to create a great work environment. Our benefits packages are competitive and comprehensive. Details vary in locations, but you may expect generous medical care, insurance and savings plans among other perks. You'll have access to flexible Work Program to help you match your needs. And our wealth of development programs and educational support will help you reach your full potential. Inclusion, Diversity and Social Responsibility. We truly believe our employees diverse backgrounds, experiences and perspective are a powerful contributor to creating an inclusive environment where everyone can thrive and reach their maximum potential while adding value to both our organization and our clients. We warmly welcome the candidates of diverse origin, background, ability, age, sexual orientation, gender identity and personality. Another fundamental value at State Street is active engagement with our communities around the world, both as a partner and a leader. You will have tools to help balance your professional and personal life, paid volunteer days, matching gift program and access to employee networks that help you stay connected to what matters to you. State Street is an equal opportunity and affirmative action employer. Discover more at StateStreet.com/careers

As a Financial Markets Contracts Legal Officer at Standard Chartered, you will be an integral part of the Financial Markets Contracts (FMC) team, specializing in negotiations of derivatives and securities lending documentation globally. Your role will involve efficiently negotiating master trading documentation within the Bank's risk appetite, supporting multiple stakeholders across various jurisdictions and business segments. Working in a highly regulated environment, you will ensure foundational documentation is in place for trading a variety of Financial Market products. The FMC Legal Officer position is crucial to the Bank's operations, providing a broad perspective on transaction management challenges and requirements. Collaborating closely with internal stakeholders, including legal and tax teams, you will draft and negotiate documentation frameworks in line with credit approvals. Your responsibilities will include maintaining central work tracking tools, identifying process improvement initiatives, and supporting control checks under the Risk Framework. To be eligible for this role, we are seeking motivated candidates with a background in Law (BA. LLB) and excellent academic records. Final year students with a permanent legal right to work in the country are encouraged to apply. As part of the graduate programme, you will undergo a comprehensive learning and development journey before transitioning into operational roles. This journey will equip you with the necessary skills and capabilities to succeed in a career in operations. Joining our Technology & Operations team means being part of a powerhouse that drives banking solutions and supports communities to prosper. You will have the opportunity to engage with senior leaders, pitch ideas, and demonstrate problem-solving skills. Throughout the 18-month programme, you will experience talent assignments, skills training, online learning, and real-life business problem-solving, preparing you to be a change agent driving innovation and creativity across the Bank. At Standard Chartered, we value diversity and inclusion, embracing our unique differences to drive commerce and prosperity. If you are looking for a purpose-driven career where you can make a positive impact, we invite you to join us and be part of a team that values integrity, continuous improvement, and collaboration. Together, we strive to do the right thing, never settle, and work collectively to build for the long term. As a Financial Markets Contracts Legal Officer, you will play a critical role in supporting the vision, strategy, and direction for FMC in the region, ensuring compliance with Bank policies and procedures. We are committed to investing in your growth and development, providing the tools, training, and support needed for you to reach your full potential and contribute to the success of the organization.,

We&aposre seeking someone to join our team as a Director to work in the Finance Shared Services under Legal Entity External reporting team. The Legal Entity Controllers group (LECG) is responsible for the accounting, reporting and oversight of Morgan Stanley&aposs core legal entities. The groups' responsibilities include, but are not limited to, preparation of financial statements, federal regulatory filings, monthly closing of Firm&aposs books and records, analytics, entity- specifics accounting policy, legal entity maintenance, account reconciliation and account structure maintenance. The Finance Shared Services (FSS) Within The LECG Is Involved In Overseeing / Preparation Of Timely, Relevant And Value-added Information On Entities And Presenting This To Senior Management, Both Local And Functional, Including > Management and development of staff > Monthly Balance Sheet and P&L preparation and review. Preparing detailed variance analysis > Preparation and Review of statutory financial statements > Review of management accounts and variance analysis > Preparation and Review of statistical and regulatory entity level reporting > Validation of US Federal Reserve entity level reporting > Co-ordination of all legal entity activity, with key internal experts such as tax, legal etc. Responsible for maintaining key stakeholder relationships both internally and externally including external auditors, Product Control, Company Secretarial and Tax. Since 1935, Morgan Stanley is known as a global leader in financial services, continuously evolving and innovating to better serve our clients and our communities in more than 40 countries around the world. What You&aposll Do In The Role > Collaborate with a varied group of colleagues in Finance and across the Firm > Responsible for and lead aspects of individual and team deliverables and projects, leveraging in-depth knowledge of Finance functional area, product and/or client segment > Adhere to the Firm&aposs risk and regulatory standards, policies and controls; proactively identify ways to reduce risk in work > Act as a culture carrier; embody and set an example of the Firm&aposs values and hold yourself and others accountable to Firm standards > Candidates should possess excellent Microsoft Excel skills and be proficient in data mining and summarizing and presenting themes and results in a meaningful format. > Strong verbal and written communication skills > Solid analytical skills > Strong organizational skills, including the ability to coordinate, prioritize and manage multiple activities. > Be confident in maintaining relationships across a variety of senior stakeholders and business areas. > Ability to manage team work load effectively and balance project, BAU delivery. > Have the flexibility required to work in a dynamic environment under tight deadlines. > The successful candidate should be able to demonstrate a rounded commercial approach to legal entity controllership and analysis, with proven skills in insightful management reporting, analysis and sound technical accounting skills > Open to work in shift timings depending on the global region supported What You&aposll Bring To The Role > In-depth knowledge of Finance functional area, product and/or client segment and technical skills, as well as of industry and competitive environment > Ability to operate independently with respect to most job responsibilities > Ability to provide positive and constructive feedback and innovate processes > IFRS and /or USGAAP knowledge an advantage > Knowledge of financial products which are used in the financial services industry, such as derivatives, securities lending and repos would be preferred. > At least 4 years' relevant experience would generally be expected to find the skills required for this role What You Can Expect From Morgan Stanley We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. Our values - putting clients first, doing the right thing, leading with exceptional ideas, committing to diversity and inclusion, and giving back - arent just beliefs, they guide the decisions we make every day to do what&aposs best for our clients, communities and more than 80,000 employees in 1,200 offices across 42 countries. At Morgan Stanley, youll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. Our teams are relentless collaborators and creative thinkers, fueled by their diverse backgrounds and experiences. We are proud to support our employees and their families at every point along their work-life journey, offering some of the most attractive and comprehensive employee benefits and perks in the industry. Theres also ample opportunity to move about the business for those who show passion and grit in their work. To learn more about our offices across the globe, please copy and paste https://www.morganstanley.com/about-us/global-offices into your browser. Morgan Stanley is an equal opportunities employer. We work to provide a supportive and inclusive environment where all individuals can maximize their full potential. Our skilled and creative workforce is comprised of individuals drawn from a broad cross section of the global communities in which we operate and who reflect a variety of backgrounds, talents, perspectives, and experiences. Our strong commitment to a culture of inclusion is evident through our constant focus on recruiting, developing, and advancing individuals based on their skills and talents. Show more Show less

You will be a Capital Markets Business Analyst at BFS Consulting with 4 to 13 years of experience. Your primary location could be in Hyd, Chennai, Pune, or Bangalore. Your notice period should be immediate to 60 days. Your domain expertise will cover Capital Markets, Investment Banking, Asset & Wealth Management, Securities Services, Trading, Clearing & Settlement. You will be involved in Brokerage, Advisory, Portfolio Management, Cash Management, Corporate Actions, Securities lending and Borrowing, Collateral Management, Asset Servicing, Margining/Risk management. Your knowledge should extend to Equities, Bonds (Fixed Income), Mutual Funds, and Derivatives (Futures & Options). In terms of SDLC skills, you will act as a Product Owner (PO) / Business Analyst (BA) responsible for owning the backlog. You will collaborate closely with the Product Lead and Technology Owner to prioritize, create, and refine the backlog. Your responsibilities will include Requirement Elicitation, Prioritization, Scope understanding, Gap Analysis, Stakeholder analysis & Management, Sprint Planning, Sprint Review, and Product Backlog Management. You should excel at story writing to support both business and technical requirements for feature development, Production stability, security, and resiliency requirements. Your proficiency should also include creating Business Requirement Document, Functional Requirement Document, Use Case specification Document, Workflows, and Implementation guides. Additionally, you will be involved in testing and accepting stories. A thorough understanding of SDLC processes and Agile/Waterfall methodologies is expected from you. If you are interested in this opportunity, please share your updated resume to AthiAravinthkumar.Selvappandi@cognizant.com.,

Join us as an "FIF Trading - Analyst" at Barclays. As the role owner, you will act as an extension of the trading desk, focusing on daily reporting, analytics related to P&L generation, and book management. Your responsibilities will include resolving loss-making trades, P&L slippages, and ensuring funding efficiency with complete ownership. Additionally, you will create tactical analytical tools to support the trading desk in making informed decisions and facilitating their daily/monthly processes. To succeed in the role of an "FIF Trading - Analyst," you should possess the following experience and qualifications: Basic/ Essential Qualifications: - Solid understanding of Fixed Income Financing business flow across regions and sub-asset classes. - Proficiency in developing and maintaining Python-based applications and scripts for automation, data processing, and system integration. - Collaboration with IT infrastructure teams to build tools that enhance system monitoring, deployment, and performance. - Designing RESTful APIs and microservices for internal tools and platforms. - Working with databases (SQL/NoSQL) for data storage, retrieval, and reporting. Desirable skillsets/ good to have: - Implementation of CI/CD pipelines and automation of deployment workflows using tools such as Jenkins, GitLab CI, or similar. - Ensuring code quality through unit testing, integration testing, and code reviews. - Collaboration across front office teams for trades/products to provide creative solutions through actionable analytics using technology stack/FIF data architecture for strategic solutions. - Developing client metrics/financial metrics-based dashboards/reports for top management. - Sound understanding of the trade life cycle of Securities Lending & Repo Financing, bond analysis, and bond pricing concepts, along with strong Python/SQL programming skills. - Interaction with various stakeholders across the firm, including Trading, Sales, Risk, Legal, QA, Technology, and Operations. - Engagement with regional traders to understand key business areas, P&L drivers, risks involved, and working closely to build and maintain solutions/models/reports for enhancing business efficiency. - Ensuring compliance with regulatory requirements, Enterprise-Wide Risk Management Framework, and internal Barclays Policies and Policy Standards. - Professional experience in Python development across Global Markets/Financing preferred. - Hands-on experience/knowledge of database languages like Python, SQL, along with expertise in databases and BI tools like Tableau, Spotfire, or Power BI. - Strong understanding of object-oriented programming, design patterns, frameworks like Flask, Django, or FastAPI, version control systems (Git), and agile development methodologies. - Knowledge of networking concepts, system security, and IT operations is a plus. - Good knowledge of Fixed Income concepts and familiarity across Stock Loan, Securities Lending, Prime Brokerage, and Triparty (Finance) in general. - Ability to train, upskill, and empower the team to enhance capabilities and attract additional/more complex projects from regional stakeholders. - Excellent problem-solving, communication, and collaboration skills. - Well-organized with good time management skills, ability to meet tight deadlines, and prioritize tasks. This role will be based out of Nirlon Knowledge Park, Mumbai. Purpose of the role: The Liquid Finance Platform encompasses various roles crucial for delivering best-in-class products and services, as well as providing strategic client and risk solutions within the Prime Financing businesses. Accountabilities: - Optimization of the Liquid Financing relationship with clients. - Provision of best-in-class service and escalation oversight. - Acting as the primary contact for Liquid Financing clients in trading, risk, billing, and reporting areas. - Providing expertise on industry and regulatory initiatives. - Serving as a subject matter expert for clients, with deep understanding of each client's business mix, operational requirements, and product sensitivities. Assistant Vice President Expectations: - Advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. - Leading a team in performing complex tasks, setting objectives, coaching employees, and assessing performance. - Demonstrating clear leadership behaviours to create an environment for colleagues to thrive and deliver excellent results. - Leading collaborative assignments, guiding team members, identifying new directions for projects, and consulting on complex issues to support resolution. - Identifying ways to mitigate risk, developing new policies/procedures, and ensuring strong controls in work activities. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive.,

You should have a minimum of 8 to 10 years of experience in consulting or handling change programs within investment banking. Your track record should demonstrate successful delivery of complex change projects in financial markets/trading environments. It is essential to possess a strong understanding of investment banking/markets products and operations. Specifically, experience in Equities Prime Brokerage (Cash or Synthetic) is required, covering aspects like trade capture, lifecycle, risk & margin, and client experience. Your expertise should extend to Equity Finance / Securities Lending, including Availability, Trade Management, Inventory Management, Tri-party, and Collateral. Awareness of regional variations in this domain is beneficial. A sound understanding of various financial products such as Derivatives, Corporate Bonds, Converts, Loans, Swaps, and Equities, as well as their Trade Life Cycle, is crucial. Moreover, you should comprehend how Prime relates to Equities and Global Markets. Knowledge of industry standard platforms like Traiana, Geneva, Access Fintech, Global 1, and Syncova would be advantageous. Experience with project management methodologies and tools is expected, along with familiarity with financial market regulations and control frameworks. In addition, you must demonstrate the ability to translate complex technical requirements into practical business solutions. This position demands a total experience of 10-12 years and is located in Mumbai, open to locals only. The budget is competitive and in line with market rates, with interview modes including virtual for the first round and compulsory face-to-face for subsequent rounds, which may exceed three.,

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

At EY, you will have the opportunity to shape a career that reflects your unique qualities, supported by a global network, inclusive culture, and cutting-edge technology to help you reach your full potential. Your distinct voice and perspective are crucial in aiding EY's continuous improvement. By joining us, you can craft an exceptional experience for yourself while contributing to a better working world for all. As a T24 Business Analyst specializing in Credit, Repo, Securities Lending, and Borrowing, your role encompasses key aspects such as limit management, collateral monitoring, credit risk assessment, and various securities transactions. You will play a pivotal role in analyzing business requirements, creating essential documentation, defining test cases, and ensuring the seamless implementation of trading activities and regulatory compliance. Collaboration with stakeholders, developers, and end-users is essential to optimize trading operations and uphold industry standards. Mandatory requirements for this role include a willingness to work at the client location in Chennai for five days a week. Your responsibilities will involve working closely with business stakeholders to comprehend and document requirements related to credit and collateral management, Lombard lending, securities transactions, and money market operations. Additionally, you will translate these requirements into detailed documents, configure the T24 system modules, conduct testing activities, and provide support during the implementation phase. To excel in this role, you should possess 6 to 12 years of experience in banking and capital markets, along with a degree in finance, Business Administration, Information Technology, or a related field. Strong knowledge of securities operations, repo transactions, and T24 system configuration is crucial. Effective communication, problem-solving, and documentation skills are essential, as well as a thorough understanding of SDLC and testing methodologies. Your responsibilities will extend to serving as the primary contact for project management, identifying risks, managing resources, ensuring project objectives are met, and liaising with customers as needed. Moreover, you will lead and motivate your team, manage performance, and drive a culture of quality and collaboration within the project. Preferred skills for this role include TCCP certifications in T24, financial certifications such as CFA or FRM, proficiency in testing tools, and experience with additional T24 modules or banking operations. You will be part of a diverse EY team that aims to create long-term value, foster trust in capital markets, and address complex global challenges through innovative solutions. EY is committed to building a better working world by leveraging data, technology, and the expertise of its teams worldwide. Join us in our mission to drive positive change and make an impact on clients, people, and society.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As a T24 BA_Data Migration - Senior Manager, you will lead the end-to-end analysis and execution of data migration initiatives across complex enterprise systems. This role demands deep expertise in data migration strategies, strong analytical capabilities, and a proven ability to work with cross-functional teams, including IT, business stakeholders, and data architects. You will be responsible for defining migration requirements, leading data mapping and reconciliation efforts, ensuring data integrity, and supporting transformation programs from legacy systems to modern platforms. As a senior leader, you will also play a critical role in stakeholder engagement, risk mitigation, and aligning data migration efforts with broader business objectives. The ideal candidate should be well versed in Technical aspects of the product and experienced in Data Migration activities. They should have a good understanding of the T24 architecture, administration, configuration, and data structure. Additionally, the candidate should have design and development experience in Infobasic, Core Java, EJB, and J2EE Enterprise, as well as working experience and/or knowledge of INFORMATICA. In-depth experience in End-to-End Migration tasks, right from Migration strategy, ETL process, and data reconciliation is required. Experience in relational or hierarchical databases including Oracle, DB2, Postgres, MySQL, and MSSQL is a must. Other mandatory requirements include the willingness to work out of the client location in Chennai for 5 days a week. The candidate should possess an MBA/MCA/BE/B.Tech or equivalent with a sound industry experience of 9 to 12 years. Your client responsibilities will involve working as a team lead in one or more T24 projects, interface and communicate with onsite coordinators, completion of assigned tasks on time, regular status reporting to the lead and manager, and interface with customer representatives as needed. You should be ready to travel to customer locations on a need basis. Your people responsibilities will include building a quality culture, managing the performance management for direct reportees, fostering teamwork, leading by example, training and mentoring project resources, and participating in the organization-wide people initiatives. Preferred skills include database administration, performance tuning, and prior client-facing experience. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

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

As an Operations Analyst at MUFG Capital Analytics (US), LLC, you will play a crucial role in analyzing and reconciling financial statements for private equity partnership investments. Your responsibilities will include reviewing quarterly financial statements, ensuring accurate reflection of investment structures, collaborating with fund accounting teams, processing wire transfers, and maintaining thorough understanding of limited partnership agreements. You will also be responsible for identifying opportunities for automation and process improvements, supporting senior leadership in executing accounting review standards, overseeing project management, ensuring compliance with US GAAP and IFRS, and delivering high client service levels. Key Responsibilities: - Analyzing and reviewing quarterly financial statements from underlying investment managers - Ensuring accurate reflection of investment structures in financial reporting packages - Collaborating with fund accounting teams for timely availability of data and support client service teams - Processing domestic and international wire transfers via online banking platforms - Reviewing and reconciling daily bank statements to confirm transactions - Managing and categorizing incoming communications and analyzing fund notices for transaction processing - Identifying opportunities for automation and process improvements - Supporting senior leadership in executing accounting review standards - Overseeing project management for financial statement review and delivery - Ensuring compliance with US GAAP and IFRS and delivering high client service levels - Escalating issues/incidents to address operational and business risks - Preparing performance reports, mitigating risks, and ensuring compliance - Effectively liaising with senior-level stakeholders Qualifications and Skills: - Chartered Accountant / Masters degree in Business Administration, Commerce, or Finance - Minimum of 2 years of experience in operations within the financial services industry - Strong analytical and problem-solving skills with attention to detail - Ability to lead a medium-sized team and resolve problems efficiently - Proficiency in private equity operations, investment management, and financial markets - Ability to manage multiple priorities and meet deadlines in a fast-paced environment - Continuous improvement focus with the ability to identify risks and cost efficiencies - Excellent presentation and communication skills - Self-driven and motivated with a focus on operational efficiency and continuous improvement - Proficiency in financial software, Microsoft Office Suite, and other tools Benefits: - Competitive salary and performance-based bonuses - Comprehensive health and wellness benefits - Opportunities for professional development and career advancement - Collaborative and inclusive work environment - Flexible working arrangements and work-life balance initiatives - Access to cutting-edge technology and tools - Employee recognition programs and team-building activities Please note that the list of key accountabilities mentioned above is not exhaustive and may evolve based on business needs.,

About the Role: Grade Level (for internal use): 07 The Team: S&P Securities Finance provides data required to manage securities lending programs, optimize trading performance, and enhance investment decision making. Securities finance offering enables benchmarking of securities lending programs, insight into market sentiment and trading transparency from a macro to individual stock level perspective. The data is sourced directly from leading industry practitioners including prime brokers, custodians, asset managers, and hedge funds. Data is delivered via a variety of channels to ensure integration into your workflow including web applications, Excel add-in, data feed and third-party vendors The Impact By analyzing fund flow, stock loan availability, short interest, and stock lending volume, Securities Finance anticipates sector and security movements. Since its launch in 2002, Securities Finance has become the go-to source for Investment Managers, Securities Lending Practitioners and Sell Side Professionals, informing better decision making with the fastest, most reliable, and comprehensive global short-side intelligence available. Responsibilities: Operational support basis customer requirements on one or more products. This includes setting up accounts and users, running reports, researching on entities, supporting customers on their regulatory and compliance needs and mapping entities and vendors. Could involve first level of troubleshooting as well. Ensure all customers receive first class service consistent with S&Ps expectations including but not limited to identifying and resolving client issues, following up with clients based off SLAs, assisting with ad-hoc projects, and answering customer inquiries. Collaborating with TechOps team for any technical issues raised by client in data delivery. Become highly skilled in understanding and maintaining Operational Processes, including assisting peers and leadership with creating SOPs, UAT testing and implementing a quality control review of operational activities. Cultivate, foster, and manage relationships with internal clients. Bring automation to the process wherever applicable. Enhancing existing relationships with banks, prime brokers, and liaising for the data for mutual clients What Were Looking For: Basic Required Qualifications: Education Graduate/postgraduate in finance/MBA Knowledgeable in finance, capital markets or the global economy 0-2 years of experience in financial services/investment management Excellent written and verbal communication skills Self-motivated, proactive work ethic. A proven ability to work effectively as part of a team. Additional Preferred Qualifications: Working knowledge of SQL (Sequel) and Python will be added advantage Proficiency in securities lending business practices. About S&P Global Market Intelligence At S&P Global Market Intelligence, a division of S&P Global we understand the importance of accurate, deep and insightful information. Our team of experts delivers unrivaled insights and leading data and technology solutions, partnering with customers to expand their perspective, operate with confidence, andmake decisions with conviction.For more information, visit www.spglobal.com/marketintelligence . Whats In It For You Our Purpose: Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technologythe right combination can unlock possibility and change the world.Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence, pinpointing risks and opening possibilities. We Accelerate Progress. Our People: Our Values: Integrity, Discovery, Partnership At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals. Benefits: We take care of you, so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global. Health & WellnessHealth care coverage designed for the mind and body. Continuous LearningAccess a wealth of resources to grow your career and learn valuable new skills. Invest in Your FutureSecure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs. Family Friendly PerksIts not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families. Beyond the BasicsFrom retail discounts to referral incentive awardssmall perks can make a big difference. For more information on benefits by country visithttps://spgbenefits.com/benefit-summaries Global Hiring and Opportunity at S&P Global: At S&P Global, we are committed to fostering a connected andengaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets. Recruitment Fraud Alert If you receive an email from a spglobalind.com domain or any other regionally based domains, it is a scam and should be reported to reportfraud@spglobal.com. S&P Global never requires any candidate to pay money for job applications, interviews, offer letters, pre-employment training or for equipment/delivery of equipment. Stay informed and protect yourself from recruitment fraud by reviewing our guidelines, fraudulent domains, and how to report suspicious activity here. ---- Equal Opportunity Employer S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment. If you need an accommodation during the application process due to a disability, please send an email to EEO.Compliance@spglobal.com and your request will be forwarded to the appropriate person. US Candidates Only The EEO is the Law Poster http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf ---- OPRTON203 - Entry Professional (EEO Job Group)

: In Scope of Position based Promotions (INTERNAL only) Job TitleLegal Negotiator Corporate TitleNCT LocationMumbai, India Shift TimingEMEA and US region / 12.30 to 9.30 pm Role Description The Regional Office Legal team ( RO Legal ) in Mumbai is a team of around thirty lawyers providing expertise in derivative documentation and transaction legal support to various businesses of Deutsche Bank Group across the APAC, EU and US regions. RO Legal is looking for legal negotiators in India to support with respect to the derivative and financial product transactions undertaken by the Deutsche Bank Group globally by drafting and negotiating mid and high complexity contracts and other ancillary legal documentation. You will spend a significant amount of your time drafting, reviewing and negotiating agreements, relating to derivative transactions and your role will involve liaising directly with the front office, internal stakeholders and the Deutsche Bank Groups diverse client base. In your role, you would be responsible for delivery, process and client management. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Drafting reviewing and negotiating wide range of master agreements amongst others, ISDA Master Agreements, Credit Support documents (CSA, CSDs), Global Master Repurchase Agreements (GMRA), Master Repurchase Agreement (MRA), Global Master Securities Lending Agreement (GMSLA), Master Securities Lending Agreement (MSLA), Prime Brokerage Agreements and all other relevant documentation and subsequent amendments. Reviewing constitutional documents and ensuring that all requisite corporate consents and approvals are in place prior to finalization of agreements and subsequent trading. Liaising and coordinating with the various internal stakeholders / teams and business divisions on risk and deviations and responding to queries in relation to the master agreements. Building a strong relationship with both the internal and external clients of Deutsche Bank Group, understanding their needs and business operations and working closely with them. Understanding business and regulatory requirements and ensuring functions are being performed taking into consideration those requirements. Staying abreast on all legal and regulatory matters affecting your area of work. Participating in various documentation and process improvement initiatives. Your skills and experience Law Degree or Commonwealth qualified lawyer or solicitor with 2 to 5 years of PQE for Senior Analyst level and 6 to 8 years of PQE for Associate level in financial products or commercial contract drafting and negotiations. Having prior experience in derivative documentation will be an advantage. Excellent legal drafting ability and eye for detail. Strong problem solving and/or analytical skills with solution-based approach. Excellent interpersonal skills and ability to communicate and build working relationships both internally and externally. Excellent communication skills, both oral and written. Ability to work independently, as well as in a team environment. Ability to read complex legal documents with confidence, ease and understanding. Ability to multi-task and work in a fast-paced environment. How well support you . . . .

: In Scope of Position based Promotions (INTERNAL only) Job TitleLegal Negotiator Corporate TitleAVP or Associate LocationMumbai, India Shift TimingAPAC region / Regular shift Role Description The Regional Office Legal team ( RO Legal ) in Mumbai is a team of around thirty lawyers providing expertise in derivative documentation and transaction legal support to various businesses of Deutsche Bank Group across the APAC, EU and US regions. RO Legal is looking for legal negotiators in India to support with respect to the derivative and financial product transactions undertaken by the Deutsche Bank Group globally by drafting and negotiating mid and high complexity contracts and other ancillary legal documentation. You will spend a significant amount of your time drafting, reviewing and negotiating agreements, relating to derivative transactions and your role will involve liaising directly with the front office, internal stakeholders and the Deutsche Bank Groups diverse client base. In your role, you would be responsible for delivery, process and client management. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Drafting reviewing and negotiating wide range of master agreements amongst others, ISDA Master Agreements, Credit Support documents (CSA, CSDs), Global Master Repurchase Agreements (GMRA), Master Repurchase Agreement (MRA), Global Master Securities Lending Agreement (GMSLA), Master Securities Lending Agreement (MSLA), Prime Brokerage Agreements and all other relevant documentation and subsequent amendments. Provide advisory support to junior lawyers on documentation and related matters. Taking lead on various documentation and process improvement initiatives. Liaising and coordinating with various internal departments as necessary. Reviewing constitutional documents and ensuring that all requisite corporate consents and approvals are in place prior to finalization of agreements and subsequent trading. Liaising and coordinating with the various internal stakeholders / teams and business divisions on risk and deviations and responding to queries in relation to the master agreements. Building a strong relationship with both the internal and external clients of Deutsche Bank Group, understanding their needs and business operations and working closely with them. Understanding business and regulatory requirements and ensuring functions are being performed taking into consideration those requirements. Staying abreast on all legal and regulatory matters affecting your area of work. Participating in various documentation and process improvement initiatives. Your skills and experience Law Degree or Commonwealth qualified lawyer or solicitor with 9 to 12 years of PQE in financial products or commercial contract drafting and negotiations. Having prior experience in derivative documentation will be an advantage. Excellent legal drafting ability and eye for detail. Strong problem solving and/or analytical skills with solution-based approach. Excellent interpersonal skills and ability to communicate and build working relationships both internally and externally. Excellent communication skills, both oral and written. Ability to work independently, as well as in a team environment. Ability to read complex legal documents with confidence, ease and understanding. Ability to multi-task and work in a fast-paced environment. How well support you . . . .

: In Scope of Position based Promotions (INTERNAL only) Job TitleLegal Negotiator Corporate TitleSenior Analyst or Associate LocationMumbai, India Shift TimingEMEA and US region / 12.30 to 9.30 pm Role Description The Regional Office Legal team ( RO Legal ) in Mumbai is a team of around thirty lawyers providing expertise in derivative documentation and transaction legal support to various businesses of Deutsche Bank Group across the APAC, EU and US regions. RO Legal is looking for legal negotiators in India to support with respect to the derivative and financial product transactions undertaken by the Deutsche Bank Group globally by drafting and negotiating mid and high complexity contracts and other ancillary legal documentation. You will spend a significant amount of your time drafting, reviewing and negotiating agreements, relating to derivative transactions and your role will involve liaising directly with the front office, internal stakeholders and the Deutsche Bank Groups diverse client base. In your role, you would be responsible for delivery, process and client management. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Drafting reviewing and negotiating wide range of master agreements amongst others, ISDA Master Agreements, Credit Support documents (CSA, CSDs), Global Master Repurchase Agreements (GMRA), Master Repurchase Agreement (MRA), Global Master Securities Lending Agreement (GMSLA), Master Securities Lending Agreement (MSLA), Prime Brokerage Agreements and all other relevant documentation and subsequent amendments. Reviewing constitutional documents and ensuring that all requisite corporate consents and approvals are in place prior to finalization of agreements and subsequent trading. Liaising and coordinating with the various internal stakeholders / teams and business divisions on risk and deviations and responding to queries in relation to the master agreements. Building a strong relationship with both the internal and external clients of Deutsche Bank Group, understanding their needs and business operations and working closely with them. Understanding business and regulatory requirements and ensuring functions are being performed taking into consideration those requirements. Staying abreast on all legal and regulatory matters affecting your area of work. Participating in various documentation and process improvement initiatives. Your skills and experience Law Degree or Commonwealth qualified lawyer or solicitor with 2 to 5 years of PQE for Senior Analyst level and 6 to 8 years of PQE for Associate level in financial products or commercial contract drafting and negotiations. Having prior experience in derivative documentation will be an advantage. Excellent legal drafting ability and eye for detail. Strong problem solving and/or analytical skills with solution-based approach. Excellent interpersonal skills and ability to communicate and build working relationships both internally and externally. Excellent communication skills, both oral and written. Ability to work independently, as well as in a team environment. Ability to read complex legal documents with confidence, ease and understanding. Ability to multi-task and work in a fast-paced environment. How well support you . . . . About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

: Job Title- Tax Processing Analyst, AS Location- Pune, India Role Description The Tax Processing Analyst is responsible for the operational processing of specific tax-related processes, residing within the Tax Utility, including but not limited toTax reclaims. Tax reporting, Relief and Source processing. The Tax Processing Analyst has responsibility to complete all daily process activities in line with the Risk and Control framework present in the Tax Utility, escalate where issues are identified, or processes are not completed within existing key timelines. The Tax Processing Analyst has direct interaction with internal and external parties including trading desks, counterparties, and clients, and must ensure accurate and timely responses. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities Work with/ under the supervision of the senior tax team member for FATCA, CRS, 1099, 1042S and other tax compliance for entities across APAC, EMEA and US region. Work closely with the relevant finance, client data, local tax operations team to ensure tax compliance. Assist senior team members to evaluate tax risks and implement best practices for risk mitigation. Procurement of documentation to ensure treaty tax rates are applied accurately. File tax returns, regulatory tax reports and support internal and external tax audits. The candidate should have the good know-how of technical and functional aspects of FATCA & CRS regulations, Chapter 3, Chapter 4, and Chapter 61 etc. Stay updated on the tax regulatory developments and analyze and plan to control the risk and ensure timely and accurate reporting. Manage day to day activities for Chapter 4, CRS (AEOI), 1099 and 1042S reporting Manage day to day processing for operational tax processes vizWithholding Tax, tax on income (dividend/interest) Raise technical development requirement with IT with good understanding of Agile delivery. Execute and plan UAT to ensure IT readiness for adequate controls and reporting. Manage stake holders from different regions and time zones. Ensure data quality of Tax data on back-office systems Produce Tax MIS and maintain full audit trails Review the processes undertaken within the team and redevelop and redesign where cost savings/efficiencies can be made Knowledge of Trade, Dividend income corporate actions, settlements and Securities lending along with different types of reclaims forms, statutes etc. will be an added advantage. Your skills and experience The ideal candidate will have a BCOM/CA/MBA/ Other Finance Masters and 3-5 years of relevant work experience in Tax Operations in FATCA, CRS, 1099 and 1042S reporting or related discipline. Skills Basic understanding of FATCA, CRS, 1099 and 1042S reporting and working knowledge of IRS forms W9, W8 tax forms, reporting obligations Ability to act as a change agent in regulatory reporting Strong MS Office skills, particularly in Excel Quick learner with excellent communication skills (both verbal and non-verbal) and ability to work in different areas of tax operations. Should be flexible to work in all shifts i.e. APAC, US etc. How well support you