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Project Lead Resume

SUMMARY:

To utilize my extensive background in Information Technology Systems for the mutual benefit of myself and a firm that can use my talents to their best interests.

TECHNICAL SKILLS:

Software: DB2, SQL, CICS, VSAM, IMS DB/DC, MFS, BDAM, ISAM, MQ Series, EASYTRIEVE, DB2 EASYTRIEVE, TSO, SPF,MVS/JCL/Util, Syncsort, Expeditor, Intertest, Platinum, CHANGEMAN, ENDEAVOR, MS Windows, Word, Excel, SAS, NDM, FTP, AP, GL, Service Now and Quality Centers

Languages: Cobol, Basic, HTML, Assembler

Hardware: IBM 3090, Pentium

PROFESSIONAL EXPERIENCE:

Confidential

Project Lead

Responsibilities:

  • Fixed Income Pricing/Fee Schedules/Strike Processing/Alert Processing
  • FA Swing Process/Smooth, Split and Prorate future FA Payments
  • Minimum Fee Pricing/Bill minimum of $250 for annum account/relationships less than $500,000
  • Investment Fee Rebate/FA with billing over ISF threshold amount
  • Cash Policy/Strike Processing for 10% or greater Cash/Alert Processing
  • Exclusion Processing/Account/Cusip/Product/SIC/Inclusions by holdings
  • Web based Fee Track FA Reporting on amounts billed by month and quarter
  • LSB/MSB conversion of fee schedules, accounts, market values, exclusions
  • Pre - conversion LSB/MSB master file scrubbing
  • Extended fee schedule tiers for Confidential product and overlay manager fees
  • Expanded allocation of investment funds by level style depending on investment strategy
  • AFC web based fee calculator proposal system for household/relationship accounts
  • MGD new account web based processor for welcome book, level style and relationships
  • Trak Product fee calculator classic TRAK and TRAK/plus
  • Fee credit system

Confidential

Consultant Provider Systems

Responsibilities:

  • Implemented a Security System to grant access to Provider Functions based on entitlements
  • Enhanced the Provider batch stream to pull all non-processed transactions submit them to MQ and receive response back to update message status on tables
  • Implemented a receiving transaction formatting program from vendor Dicarta
  • Enhanced the provider batch stream to submit Cascade messages to MQ

Confidential

Consultant

Responsibilities:

  • Implemented a Trades Processing system that captured online trades and opposing busts
  • Enhanced the trades process to create driver files for update jobs to facilitate processing
  • Implemented enhancements to Trades Reporting System for non-taxable and Erisa accounts

Confidential

Technical Officer

Responsibilities:

  • Implemented a web based Client Access System for Confidential balances and transactions
  • Enhanced the Web based system for administrators to add and maintain customer account information
  • Implemented a Chase On-line Repository System (CORE) data warehouse for inquiry services by customers for their accounts, transactions and products
  • Implemented a security sub-system that authorized access to the CORE system
  • Enhanced a Risk control system that gave Chase the ability to hold payments on Confidential accounts
  • Implemented a Global Funds Control system that gave Chase the ability to defer payments
  • Implemented a Wall St Settlement System that merged DTCC and Broker Dealer account balances
  • Implemented daily batch loads for the CORE System
  • Enhanced the Reimbursement Letter of Credit(RLC) and Banker’s Acceptance systems

Confidential

Project Leader

Responsibilities:

  • Implemented a distributed version of LOAS(local office accounting system)to capture engagement Confidential & Confidential
  • Implemented transmission of LOAS expenses to the mainframe for mid-month and EOM processing
  • Distributed LOAS batch load files to automate the implementation of new software releases
  • Implemented a daily time and expense reporting (DART) sub-system
  • Enhanced the mainframe LOAS for GL, AR, Partner Compensation and Expense Reporting

Confidential

Technical Specialist

Responsibilities:

  • Implemented a Telstat pricing update to PRISM and a GL feed from PRISM to MSA
  • Implemented a download from PRISM to PORTIA a PC portfolio management system
  • Implemented an inter-company settlement system that feed M&D Accounts Payable
  • Implemented a front end for a claims disbursement system for check formatting, check printing, daily reconciliation and check filtration.

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