Our Customer is a Leading bank in Asia that provides a front to back integrated platform for straight through processing and risk management.
This is a multi-year initiative where different projects run in concurrence under the program's variety milestones. These streams include new product initiatives, new entity roll-outs and regulatory compliances.
We will have key roles in projects such as managing the scope, design and delivering requirements from front to back office with Excelian.
Responsibilities Murex Responsibility:
1. Write transformation logic for source data format to Murex understandable format (MxML)
2. Create MxML import and export workflows using MXML Exchange
3. Build reconciliation process across source and destination
4. Configure Messaging queues for real-time interfacing
5. Configure and test real-time and EOD market data upload from various source systems
6. Document Functional, Technical Specification and Test Cases for integration
7. Produce exception reports for failures
8. Configure and Build Murex Reports for reports based interfaces
9. Build custom tasks in MxML Exchange for specific processing not available through standard task library
Skills Must MXML SME:
7 + Years of experience in Murex MXML domain.
Strong in XML based programming ( XSLT, Java, XML parsing )
Good understanding of MXML Data Model
Good understanding of Operations workflows and Pre trade Workflows.
Experience in major Upgrade project from 2. 11 to 3. 1
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases