Sangeeth Kumar D

• Analyzed client business processes to propose optimal software applications for unique requirements.
• Developed diagrams to describe and lay out logical operational steps.
• Installed system updates to address vulnerabilities and reduce security issues.
• Educated stakeholders on data protection tactics to reduce breaches.
• Assessed business requirements to create focused solutions.
• Investigated system issues and implemented resolutions to reduce downtime.
• Collaborated with stakeholders to transform client requirements into turnkey solutions.
• Enhanced interfaces to promote better functionality for users.
• Improved systems with addition of new features and infrastructure.
• Troubleshot incidents reported by end-users to schedule system changes and identify permanent solutions.
• Communicated and explained business requirements to team members to understand and implement functional demands.
• Researched and adopted new technologies to add value to existing offerings.

TPH, Payments (Aug 2019- June 2020)
Role: Implementation consultant/Techno Functional / Admin
Client: Truevo Payments Limited, Malta
· Part of the implementation team in performing complete flow of SEPA for truevo
· Implemented Bulk Payments for all SEPA, ACOTHER, ACTRF payments from the scrap.
· Converted SEPA xml messages to support Bank of Lithuania format by doing changes in xslt, xsd and also few configuration changes (DPS Validation)
· Testing SMS – Alerts for Balance Alerts and Standing order payments.
· Experience in Managing and Fine Tuning Close Of Business (COB) processes and
· Maintenance of COB in live post Production.

TPH, Payments (Nov 2019-June 2020)
Role: Implementation consultant/Techno Functional / Admin
Client: Laskaris, Malta
· Part of the implementation team in performing complete flow of SEPA for Laskaris.
· Implemented Bulk Payments for all SEPA, ACOTHER, ACTRF payments from the scrap.
· Converted SEPA xml messages to support Bank of Lakaris format by doing changes in xslt, xsd and also few configuration changes.
· Experience in Managing and Fine Tuning Close of Business (COB)processes.

Implementation (July 2020 – Mar 2021)
Role: Implementation consultant/Techno Functional/Admin
Client: Al Ain Finance PJSC, Abu Dhabi
· Part of the implementation team in performing complete flow of TPH for AAF
· Implemented Bulk Payments for all ACOTHER, ACTRF payments from the scratch.
· Developed Customer migration through file upload.
· Handled Packaging, deployment and deployment issue analysis on SIT, UAT to production.
· Developed codes to support implementation of FTS, WPS, DDS interfaces from scratch.
· Testing SMS – Alerts for Balance Alerts and Standing order payments of AAF
· Experience in Managing and Fine Tuning Close of Business (COB) processes.
· Installation of T24 in Implementation Servers (R20/R21)
· Installing Browsers and UXP war files and Fine-Tuning performance post T24 installation.

Implementation (Feb 2021 – Jan 2022)
Role: Implementation consultant /Techno Functional/Admin
Client: Reem Finance PJSC, Abu Dhabi
· Part of the implementation team in performing complete flow of TPH.
· Handled entire DSF packaging and deployment in azure v2.0.
· Experience of package deployments and building image for jar files in azure v2.0.
· Implemented Bulk Payments for all available payment types.
· Installation of dev and QA environments for internal developments in windows Jboss.
· Handled daily cobs and production support on COB issues.
· Involved in deployment issue analysis related to AA, Guarantees, GL and other package deployments.
· Installed the T24 updates and T24 upgrades provided by Temenos for issue fixes.
· Experienced direct client interaction for few requirements on Data Migration.
· Experience of data migration of customer, AA loans, deposits, Guarantees, GL migrations and Repayment account migrations from Legacy to T24 in SIT, UAT and Production.

Implementation (Feb 2022 – Current)
Role: Implementation consultant/Techno Functional/Admin
Client: Arab African International Bank, Abu Dhabi
· Worked on IRIS API developments for Customer, Accounts, Payment orders, FX Calculator and FX rates, Cheque Issuance modules.
· Deployment of War files in various channels of WebSphere application server.
· Handled a team of 5 on implementation, packaging and deployment and Developments.
· Worked on Java extensibility developments for Enquiry, version, Batch and multi-threaded routines.
· Part of the implementation team in performing complete flow of TPH.
· Handled entire BCON packaging and deployment tasks in web sphere, Linux.
· Implemented Bulk Payments for all available payment types.
· Handled daily cobs and production support on COB issues.
· Involved in deployment issue analysis.
· Installed the T24 updates and T24 upgrades provided by Temenos for issue fixes.
· Experienced direct client interaction for few requirements on API developments and enhancements.

Implementation (Sep 2022 – Dec 2022)
Role: Implementation consultant/Techno Functional/Admin
Client: Dubai Islamic Bank, Dubai
· Worked on IRIS API developments for Customer, Accounts, Payment orders, FX Calculator and FX rates, cheque Issuance modules.
· Handled a team of 5 on implementation, packaging and deployment and Developments.
· Worked on Java extensibility developments for Enquiry, version, Batch and multi-threaded routines.
· Handled entire DSF packaging and deployment tasks and involved in deployment issue analysis.
· Handled daily cobs and production support on COB issues.

Implementation (Jun 2022 – Current)
Role: Implementation consultant/Techno Functional/Admin
Client: Capital C, Singapore
· Working on Analysis of IRIS API developments
· Worked as Deployment lead and handled a team of 5 on implementation, packaging and deployment and Developments.
· Handled entire DSF packaging and deployment in azure v2.0.
· Experience of package deployments and building image for jar files in azure v2.0.
· Handled daily cobs on development and testing environments.

• Developed and maintained test and evaluation strategies for testing to show operational readiness and suitability with planned project decision points.
• Researched new developments in testing methods and equipment and made recommendations to improve testing procedures.
• Established clear measurable goals and objectives for projects, prioritizing tasks for team members.
• Solved hardware and software interface issues to boost system integrity.

T24, Pre-Primary (Jan 2018-June 2018)
Role: Technical Support
Client: Temenos
· Part of the team that implemented advanced Pre-Primary run for each particular stream before every primary regression.
· Part of the team in analysis and upgradation of the preprimary product for every stream.
· Identifying and fixing all mapping service and COB (Close of Business)
· related issues and made preprimary efficient

TPH, Mandate Creation for SEPA DD payments (June 2018-July 2018)
Role: Implementation
Client: Open Bank
· Part of the team that implemented creation of mandate in DD. DDI for SEPA pain008 and pacs003 payments.
· Creation, Closure, updating of mandate details in DD.DDI has been implemented.
TPH, Payments, Processing of UK Salary Batch. (Jan 2018- March 2018)
Role: Testing.
Client: K&H
· Identifying and fixing all mapping and processing difficulties of UK salary batch payments.
· Successful Processing of UK batch Payment through accepted format by introducing accept map services to UK batch payments.

TPH, Payments, Queue name changes through IIB(ESB) (Feb 2018 – June 2018)
Role: Technical Support.
Client: K&H, ABN AMRO , Open Bank
· Introduced specific queue names and corresponding supporting xsd, stylesheet, input and output folder paths for all SEPA and INSTANT message types single handedly.
· Developed a code to process the payments to their corresponding input folders.
For example,
SEPA pain 001 : BulkCTIInput
SEPA pain 007/pain08 : BulkDDIInput
SEPA other messages : STEP2 / RPSSCLInput
INSTANT pain001 : B2BINSTInput
· Configured IIB to accept the supporting ESBInward.jar file and to process the payments.
· Configured Weight Services with respect to the new queuename changes.

TPH, Payments, Queue name changes through NON-ESB jar (Feb 2018- June 2018)
Role: Technical Support.
Client: K&H, ABN AMRO, Open Bank
· Introduced specific queue names and corresponding supporting xsd, stylesheet, input and output folder paths for all SEPA and INSTANT message types single handedly.
· Developed a code to process the Non ESB Sepa and Instant payments to their corresponding input folders.
· Configured the product to accept the supporting NONESB Inward jar file and to process the payments.
· Configured Inward Mapping / Instant Inward Mapping and Weight Services with respect to the new queue name changes.
· Worked on enhancing NONESB Outward jars to generate outward SEPA and instant messages for the corresponding inward messages.

TPH, Payments, SEPA RuleBook for SEPA messages. (Aug 2018-Oct 2018)
Role: Implementation.
Client: All SEPA clients – (ABN AMRO, K & H)
· Part of the team in processing a SEPA message and processing cancellation acceptance and rejection of the payment.
· Introduced an investigation message (pacs.028) after cancellation initiation (camt 056) followed by accepting or rejecting it either manually or through pacs004 (cancel accept) or camt 029 (cancel reject) messages.

TPH, Payments, SCT/ SDD Generation of "pain.002” messages. (Oct 2018-Nov 2019)
Role: Implementation.
Client: Bil
· Part of the team that implemented Generation of Payment Customer Status Report pain.002 for SEPA CT (pain.001) and SEPA DD (pain.008) payments.
· Part of the team that successfully generated pain.002 outward message format for the corresponding SEPA CT or SEPA DD payments.

TPH, Payments, SEPA RuleBook for instant messages. (Nov2018-Jan 2019)
Role: Implementation/Functional
Client: All SEPA clients – (ABN AMRO, K & H)
· Part of the team in processing an instant message and processing cancellation acceptance and rejection of the payment.
· Introduced an investigation message (pacs.028) after cancellation initiation (camt 056) followed by accepting or rejecting it either manually or through pacs004 (cancel accept) or camt 029 (cancel reject ) messages.