Mifid II project at Edmond de Rotschild Luxembourg Private banking: CSSF business requirements, parameterisation, delivery of objects follow up with the sofware vendor, testing and UAT, production implementation.
Testing and mapping of ex ante cost and charges figures.
Testing of ex post reporting to the CSSF.
Olympic daily support on Mifid II.
First level functional support for Luxemburg, Switzerland and Singapore.
Business contacts with back-office, Settlement, Corporate Actions, Data Management, Middle office and Front Office.
Analysis of new requests, parameters and bugs related to the Olympic software.
Logs and follow-up of incidents, requests, change orders through Microsoft System Center Service Manager interface.
Tests and proposals of implementation solutions.
Follow-up after implementation.
Testing of new programs delivered by the vendor, Eri Bancaire.
Weekly follow-up of current program issues.
Parameterization in test environments and follow-up of current projects.
Coordination of interfaces issues with CIS CRM, Aqua E2gen, AAA, e-banking.
SQL: extracts, creation of advanced reports and updates of current reports.
Extracts of data regarding external audits requests (KPMG, PWC).
Projects:
Dormant clients reporting: monthly analysis by users of non institutional inactive clients based on French Authorities norms.
Client orders follow-up: daily analysis by users of transactions at risk initiated by non institutional client through a Business Object report, with Mifid matrix.
Description:
Follow-up of the budget covered.
AS-IS analysis, gap analysis.
Contact with Operations: COO, Permanent Control, Middle Office Operations, Head of local IT.
Conduct workshops with business.
Gather and define business & functional requirements and request for changes towards IT, and follow implementation.
Leading/coordination of a team (4 developers).
Report to the manager.
Assistance to the developers for functional issues.
Bi-weekly meeting with developers based in Singapore and in Geneva and planning of new actions.
Conception of test scenarios.
Testing and UAT.
Go/No go and follow-up of the implementation.
General support for different BNP sites: London, Jersey, Lisbon and Brussels.
Gather and define business & functional requirements and request for changes towards IT, and follow implementation.
Analysis of Olympic issues related to EOD, EOM, EOQ, EOH process.
Analysis of issues related to interfaces.
Support with the collection and description of requirements.
Writing of functional specifications for new enhancements.
Assistance to the developers.
Test scenarios.
Testing: new parameters, enhancements, reproducing the users bug/error, non regression testing, new programs delivered by the software vendor.
Test documentation for outsourcing to Singapore.
Contact with Operations: Head of local IT, Middle Office and Back Office Operations.
Documentation support.
Go/No Go on implementation dates with users for current/new issues and prioritize the issues.
Implementation follow-up.
Gather business & functional requirements.
Conduct interviews/workshops with business.
Writing of business documentation with validation from the business.
Participate in optimization of business processes.
Report to the management.
Provide figures to the management on a weekly basis: writing of documentation started, not started, pending, completed.
Contact with users (COO, Team Leader, Back Office Operations).
AS-IS and TO BE analysis.
Gather and define business & functional requirements and request for changes towards IT, and follow implementation.
Support with the collection and description of functional and non-functional requirements.
Write functional specifications.
Assistance to the developers for functional specifications and details.
Tests including parameterization of the software at the client’s site and non regression testing, and UAT.
Trainings of users.
Implementation follow-up.
Analysis of new required enhancements with the Business.
Co-ordinate tasks related to large scale projects.
Translate business needs into IT specifications.
Issue minutes of meetings.
Leading/coordination of a team (3 to 5 persons).
Write detailed test plans and estimate resource needed to complete each task.
Meetings with the management.
Conception of test scenarios including no harm.
Testing and UAT.
Trainings of users.
MIS Reporting to the management.
Documentation support.