Mudassir Ahmed

Coordinated resources from and mapped out project deliverables.
RRP represents multiple streams of reports such as self clearing payment, Third party payments, security services, local cheque clearing and mortgage collateral reporting and Funding In Resolution.
BAU reports on data availability, data integrity checks, data validation and data recon for above streams across 40+ markets on monthly basis.
Instance solutions to BAU issues for transaction processing and settlement systems data issues, consolidate, cleanse, and distribute data, regardless of complexity.
Data migrations from Dotoral, STS into new system SPAY, involved in testing and production rollout for 36+ markets across globe.
Data migrations from Doteral, STS into new system SCPAY, involved in testing and production rollout for 36+ markets across globe.
Prepare timely and accurate reports for management purposes and regulatory compliance.
Maintain internal database and reporting applications for regulatory reporting,
Co-ordinate and follow up with internal OPS teams for issues resolutions.
Work closely with in-country OPS teams to review monthly reports to achieve better efficiency.
Support various stakeholders on regulatory and audit requests on monthly basis.
Participate in project initiatives, new requirements document for project fronted by regulatory Reporting Team.
Continue to do book of works if and when it is required
As part of BAU assiting business queries, data validation, data recon, reports verification, sending reports to countries.
Through understanding of the workstream.
Gather requirements, analysis and proactively map the requirements in a holistic manner/ approach covering all the aspects
Actively participate in stakeholders calls and voice out concerns and raise risks where appropriate
Keep a track of all open items and log them in JIRA to bring it to a closure
participate in SIT/UAT status calls and update the progress on each of the issues raised.
Ensure tasks and activities are achieved within the agreed timelines.
Proactively seek next course of activities and action up

• Team handling activities, ensuring allocation and completion of tasks across the team
• Performed Checker role to review Bond creation/Loans/Currency pair creation in Product static for Various systems like murex/ALM/FX
• Expert in fetching security details, extracting rates for rate codes from Bloomberg the part of daily BAU
• Extended my ideas in RPA (Robotic Process automation)
• Single point of contact for US and UK stakeholders, handling escalation and ensuring prompt resolution of issues
• Key participant in handling remediation projects, Reviewing Key participant in handling remediation projects
• Assess risk in the activities performed by the team and reporting the same to risk team
• Conducting daily huddles Error Discussion and Training
• Providing new joiner's training plan
• Shift planning for seamless BAU
• Engaging team members with Corporate Social Responsibilities activity
• Supporting team audit for yearly basis
• Conducting stress relief exercise to avoid stress at work
• Monitoring and ensuring that all the cases are completed with in SLA.
• Mentored and supported Number Type department employees to create strong workplace culture.
• Remedied issues and conflicts among workers using negotiation and active listening.

• Performed checker role to review SEMM and TOMS in Opics/Bloomberg/Murex/Razor
• Handled Bond creation/Loans/Currency pair creation in Product static for Various system like murex/ALM/FX
• Interacting with internal stakeholders for smooth workflow
• SCB Securities and rates update in global systems like
• Bloomberg/murex/razor
• Performing BCP run every quarter
• Shared critical activities process knowledge to the team
• Suggesting some innovative ideas to implement automation in BAU
• Reviewing DOI half yearly
• Additional responsibilities are taken to focus on STP rate
• Highlighted to management if any process control is required in BAU
• Cross training team members and creating back-up to avoid dependencies in the process
• Monthly KCSA samples shared to risk team
• Extend weekend support for change management
• Reviewing Cycle time for each activity
• Involved in process migration from Africa hub.

• Creation of securities in Transaction processing system and maintenance of coupon rate and interest schedules are handled for smoother flow for FI trading
• Handled Securities and rates in Transaction processing system in Opics/MUREX2.1/RAZOR/Bloomberg
• Creating Coupon rate and holiday maintaining for various FI
• Product like Opics/Murex/Razor/Bloomberg
• Handled portfolio creation and Macros in Bloomberg for
• FI/REPO trading
• Creating various types of Bloomberg Trade Order
• Management Solutions (TOMS) to provides fixed income sell-side firms the capabilities to efficiently manage inventory, Risk,P&L,compilance and straight through processing
• Handled Customer queries through emails and phone
• Handles high volumes and delivering outputs without any process deviation
• Followed policy and procedures to avoid reputational and operational risk
• Focused to maintain error free processing and avoid escalations