About Standard Chartered
We are a leading international bank focused on helping people and companies prosper across Asia, Africa and the Middle East.
To us, good performance is about much more than turning a profit. It's about showing how you embody our valued behaviours - do the right thing, better together and never settle - as well as our brand promise, Here for good.
We're committed to promoting equality in the workplace and creating an inclusive and flexible culture - one where everyone can realise their full potential and make a positive contribution to our organisation. This in turn helps us to provide better support to our broad client base.
The Role Responsibilities
The key personnel of technical and business solutions for Murex projects and enhancements falling into the post trade technology deliveries space.
Act as the subject matter expert of Murex MxML workflow and be responsible to coaching and developing people's MxML skillset in the Chapter through Agile practices.
Be responsible for driving and nurturing the team of back office software engineers located across different geographical locations.
Assist and provide solution in migrating back office functionality in Murex2.11 to the bank's other strategic platform.
Assist the Support and BAU team in the troubleshooting of production incidents and maintain platform stability, especially in Murex MxML workflow and back office functional area.
Our Ideal Candidate General requirement: - Rich financial knowledge preferred in Back Office and Operations
- 8+ years of Murex experience, preferred working experience in both Murex2.11 and Murex 3.1 platform
- Expert level of knowledge in Murex MxML (XMLF, XSL, XMLFBM, SQL, XFF, Templates)
- Must possess knowledge of Trade life cycle, Settlement workflow life cycle
- Good knowledge in Datamart/Mreport Development
- Analytical ability to break down a complex problem/project into a series of incrementally releasable components
- Should possess excellent communication skills - both written and verbal
- Possess an in-depth of all the back-office modules:
Accounting:
- The configuration of accounting rules
- Journal of entries and their relationships to trades
- The configuration and the process of Accounting End of Day
- The process of generation and the flow of accounting balances and accounting entries
Settlements:
- Configuration of payment module and the generation of payments
- Payment workflow configuration
- Netting of payments
- Publishing of payments in MxML
- Formatting and processing of Swift payment messages
- General Accounting and Settlement reconciliations as practised in Financial Institutions
Apply now to join the Bank for those with big career ambitions.
