Location:
Whippany, NJ
3 days per week onsite 2 remote
Duration:
6 months with the possibility of an extension
Responsibilities:
Updates to central reference data e.g. payment identifiers
Review of any entity hardcoding within systems
Changes to regulatory reporting due to primary regulator change – 329 reports to be analyzed
Template/confirmations updates to reflect new entity
Uplift to daily reconciliations – these aren’t all built using central reference data but there isn’t a central depository so will need to analysis each individually
Client impact – identification of all notifications required including updates to Barclays payment instructions.
Skills required:
Proven ability to work independently
Prior Operations experience would be beneficial but not essential
Proven experience writing business requirements documents, documenting the current process and expected process changes
One or more of the following skills:
Experience working on regulatory change projects or analyzing new business initiatives
Experience reviewing middle office processes and reconciliations
Understanding of confirmations processes and systems to be able to identify where there are impacts