VLADIMIR ZILBERG

** ***** **** ****

St. Island, NY 10308

718-***-****

SUMMARY: Data Processing professional specializing in large scale system development beginning with functional requirements all the way through coding and implementation.

SOFTWARE: COBOL-ENT, CICS, CICS Transactions, DB2/SQL, DB2 Stored procedures, QMF, SPUFI, MQ Series, OPC, SWIFT FileAct, VSAM/AMS, BMS, Intertest, Xpediter, TSO/ISPF, JCL/UTILITIES, PL/I, IMS, HPS Rules Language, VM/CMS, HTML, XML.

HARDWARE: IBM mainframe, IBM PC, Sun workstation

EXPERIENCE:

11/17- present TEKsystems Inc. contract at JPMorgan Chase & Co.

Sr. Programmer/Analyst

Responsible for the System Analysis, design, development, enhancement, implementation, maintenance, testing and production support of the:

On-Line and Batch Margin application. Projects completed/worked on:

1.Created a new Money Transaction status file for Onetime Future dated payments for EDA accounts sent to Invest Cloud

2.Send Recurring Outgoing Payments completion status in Reconciliation file to BDSS

3.Created New EDA Files to Dashboard to initiate:

-EDA Low Balance Warning Alerts

-EDA Account Termination Alerts

-EDA Turnover Alert

in addition to the existing EDA Low Balance Alerts.

4. Cash and Free Trades promotions for 1 year:

-Created a process to enroll the eligible accounts for promotions; worked on and completed design of the underlying DB2 Tables

-Enhanced programs and created schedule to Execute Free trade jobs/process Intraday

-Triggered Free Trade Renewal Event to BDDB ( Status - REMINDER and RENEWED ) after 1-st year. Daily and Weekly special run.

-Enhanced ESDD table with new indicators

5.Generated sell report for securities contributions for EDA accounts

Programs were written in COBOL-ENT, DB2, DB2 Stored procedures, DB tester, CICS, MQ Series, JCL and utilities

04/01-07/16 employee of Citibank NA Global Transaction Services department

Assistant Vice President

06/99-04/01 CIBER Inc. contract at Citibank NA

Sr. Programmer/Analyst

Responsible for the System Analysis, design, development, enhancement, implementation, maintenance, testing and production support of the:

Conversion of the CitiChecking to the Flexcube application. As part of the Environment team, supported several QC CitiChecking environments. Responsible for:

-Restore of the QC environment from the corresponding Production backup

-Daily refresh QC environment ( Roll to the next business date )

-Preparation of the QC environment for the execution of the synchronized EOD/EOM ( End Of Date/Month ) for the specific date

-Supported the synchronized EOD on the CC side, which consisted of a number of OPC schedules ( applications )

-After Development prepared a change, needed to remediate Production jobs and schedule them into existing or create new QC OPC schedule(s).

On-Line and Batch FAST/CMA application.

Financial Accounting System Technology – FAST - creates the Corporate Paper Compensating Balance Account Analysis Statements. FAST creates account analysis statements on a monthly basis, which summarize customer DDA balances, as well as the balanced-based services used by each individual customer.

Customer Maintenance Application – CMA - maintains customer and account information for North American GRB customers, including: address, industry codes, account name and number, non-financial statement information and parent/subsidiary hierarchies.

On-Line and Batch Host to Host (HTH) system, which is a component of Worldlink and a pass-through to payment applications. HTH receives payment instructions for cheques, wires ACH and Mass Pay via client input files, FX functions are supported and client account debit messages (MT202) are generated. USD ACH payments are passed to PEP+, European ACH currencies are passed to IMPS, and Asian ACH currencies are passed to CitiDirect, which in its turn passes them to Paylink, which passes them to the bene banks. Projects completed/worked on:

1.Add ACH Remittance Advice capabilities;

2.Worldlink ACH Expansion (Asia); MQ Series were used

3.Add a big client Great Britain DWP;

4.Add Department of State, FRB for several countries;

5. Add a big client France MSA; SWIFT FileAct, which utilizes MQ Series, was used;

6.Monitor the ACH and MassPay payments released from Host-to-Host as well as Acknowledgements, received back from the different payments Processors;

On-Line and Batch CitiChecking application, which is the books of the bank and processes 1.7 million transactions with debits and credits averaging USD $340B each business day for 30000 customers. Projects completed/worked on:

1.CitiDirect Liquidity Investments, where CitiChecking provided Informational Warehouse with the data, that enables CitiDirect to produce reports and inquiries for customers to see the resultant transactional activity, balances and benefits of the Liquidity management structures like: USD Pooling, Concentration and Money Market Sweep.

2.Conversion to DB2

3.Fed Early opening

Programs were written in COBOL-MVS, DB2, DB2 Stored procedures, QMF, CICS, MQ Series, JCL and utilities

02/98-02/99 RCG Information Technology, Inc., contract at

CREDIT SUISSE FIRST BOSTON Information Technology Division

Sr. Programmer/Analyst

Responsible for the System Analysis, design, development, enhancement, implementation, maintenance, testing and production support of the:

On-Line and Batch Trade Affirmation II – Historical Information Trade System (HITS), which is a part of New Trade Processing architecture (NTPA). HITS is fed by Purchase & Sale (P&S), Online trade Processing (OTP) and provides a number of reports and on-line inquires. Developed several reports including retail reps daily list of trades. Extracts were created on request basis. For some of them data was located in the DB2 tables, and QMF’s FORM was utilized, for others data was located in the GDG files. Provided full analysis and correction of missing currency ID in feed supplied by HITS.

Working on EMU (European Economic and Monetary Union) for HITS developed several reports, enhanced link between currency and country in the EMU – zone, where one-to-one link between currency and country no longer applies, and any assumptions where currency had been used as a proxy for country have been revisited. Developed Country of Settlement Processing to identify the country used to settle an EMU product domestically so that the correct settlement instructions are processed. Hard coded use of currency code like association of legacy currencies and settlement was reviewed and modified. On-Line and batch reports were amended to include country of settlement.

Programs were written in COBOL-II, DB2, QMF, CICS, JCL and utilities, HPS Rules Language.

01/96-01/98 RCG Information Technology, Inc., contract at

ADP (Automatic Data Processing) Brokerage Service Division

Sr. Programmer/Analyst

Responsible for the System Analysis, design, development enhancement, implementation, maintenance, testing and production support of the:

ADP Checkwriting System, which is a real time, on-line service offered through

Brokerage Terminal Services (BTS):

It permits the request, authorization, status and printing of checks as well as the production of reports. Bookkeeping entries are generated and Batch reports are provided.

The Checkwriting System provides:

-Flexibility by allowing clients to customize the option ckecklist to meet their firm’s individual needs

-Security designed and controlled by each firm

-Post-dated, third party checks

Participated in major redevelopment of:

-Checkwriting Options Setup

-Check Request and Status

-Margin interface

Participated in initial development of Funds Wire Subsystem. This system automates the process by which funds from customer accounts are requested, validated, approved and sent from the clients’ (Broker) bank to individual customers’ accounts at their specified bank via the FED wire. The collection of data occurs real time during the day. The subsystem allows for periodic transmissions to occur between ADP and the client in order for data to be sent to their bank. Users can maintain and approve Wire Destination information for repetitive wires in the Funds Wire Account Profile file for the customer accounts being processed.

A separate screen is available for the requesting of Funds Wires, distinct from Check Requests due to the numerous Wire Destination Profile fields that must be displayed and verified prior to the processing of Funds Wire.

Programs were written in COBOL-II, CICS, DB2, VSAM, JCL and Utilities.

04/95-10/95 Regal Data Systems contract at

BELL COMMUNICATION RESEARCH (BELLCORE)

Sr. Programmer/Analyst

Responsible for the System Analysis, automation, design, coding and testing of the “Daily Log” Subsystem for the On-Line Service Control Management System. Developed Control Facility for automatic comparison of records saved during running of testing activities with corresponding records in the On-Line “Daily Log” report. Created a number of scripts which automate testing activities.

Scripts were written using Fur script language, which is a tool for automation product/system test for On-Line applications.

02/91-04/95 Computer Horizons Corp., contract at IBM

Sr. Programmer/ Analyst

Responsibilities included System Analysis, design, development, enhancement, implementation, maintenance and production support of the:

On-Line and Batch Corporate planning file (CPF) system, which maintains an up-to-date central repository consolidating all Development Production Record system (DPRS) Engineering labs descriptions of parts and their usage. Completed and Implemented Front-end On-Line screens such as Selection control menu, Multi-level Summary pages with function control, Detail information display.

Programs were written in COBOL-II using CICS Command Level, BMS interface, DB2/SQL, PL/I, IMS, VSAM, JCL and Utilities.

Was responsible for coding, unit testing, implementation, maintenance and production support of the:

On-Line and Batch Development Production Record System (DPRS). This system tracks information from the initial engineering development cycle through manufacturing history. DPRS is a distributed system, running in 29 locations around the world. The system interfaces with many other systems (e.g. Corporate Planning File (CPF), etc.).

Programs were written in PL/I, IMS, VSAM, JCL and Utilities.

1986-1990City Data Processing Department

Sr. Programmer/ Analyst

Was responsible for the System and Business analysis, design, development and implementation of the Inventory Control and Planning System. Redesigned IMS data bases, developed activity listings, Balance report programs.

Programs were written in COBOL, PL/I, IMS, OS/MVS, JCL and Utilities.

Designed, coded, tested and implemented user interface for “Process Description”, utilizing C, MS-DOS.

Was responsible for the System and Business analysis, design, development and implementation of the Control Management system, including employee’s data base, developed Common edit and validation modules.

Programs were written in PL/I, TOTAL, OS/MVS, JCL and Utilities.

1976-1986Ministry of agriculture

Programmer/Analyst

Designed, coded, tested, and implemented a number of reports for Major Control Management System utilizing PL/I, COBOL, TOTAL, OS/MVS, JCL and Utilities; and for electrical engineers, managers utilizing PL/I, FORTRAN, RDBMS, DOS.

EDUCATION: State University

1970-1975Degree: M.S. in Mathematics and Computer Science.

REFERENCES: Available upon request

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