Full-Time
Job Description
Analyst: Configuration, Release & Deployment
Job ID11759
Location Nigeria
Division Group IT
Position Category Group IT Architecture
Employment Type Full Time – Permanent
Shift No
Regulatory Approval Yes
Post Closing DateJul 24, 2013
Position Description
•Working under the supervision of the team lead, implements new configuration changes to Finacle 10.2 product utilizing the Program Configuration Management Plan and Procedures.
•Develops and implements configuration changes to improve the overall efficiency of system processing.
•Follows standard methodology using department tools, documentation and knowledge to maintain configuration control of the documentation, work products, software and firmware.
•Responds to requests and direction with appropriate sense of urgency.
•Keeps accurate reporting records.
•Provides quality and timely support and assistance to customers to resolve problems and issues in area of expertise.
• Answers questions and addresses issues in a clear, concise and timely manner
•Is fully able to understand design configuration and how it relates to system configuration.
•Analyzes product correction of deficiency, changes and new system enhancements as approved by Change Control Board to ensure they meet program and business best practice standards.
KEY RESONSIBILITIES
•Performs software and data configuration management in accordance with industry standards
•Follows as well as enforces program CM/DM Plan(s) and associated processes and procedure
•Develops, monitors, and manages the program’s SCM process and associated processes and procedures
•Receives software (including associated documents, drivers, and licenses) and performs associated tracking and management activities such as virus scans, copying, etc
• Controls access/custody of software via check-in/check-out procedures
• Performs periodic software library audits to assure adherence to SCM processes
• Member of the Change Control Board
•Gathers, analyzes, and reports SCM metrics software configuration items
•Interface directly with Production and Program management, and Program Team and Administrative Leads to assure SCM processes consistency and quality.
•Advocates and implements continuous improvement opportunities for SCM and CM/DM across the program, to increase the efficiency of program performance and resolve problems
•Provides support in implementing a Quality Management System that supports establishment, measurement, monitoring, control and enforcement of the customer.
•Provides support in planning, directing, and ensuring Quality Management System (QMS) functions on a multi-site, cross disciplinary Department of Defense (DOD) engineering, software development, test, and integration, and fielding team environment across multiple geographic locations.
• Collects, stores, and maintains configuration records.
•Maintains open, honest, and direct communication of program information through an independent reporting chain to the Program CM and MA Leads.
KEY PERFORMANCE MEASURE
•Successful quality assurance as it relates to configurations, release and deployments with minimal or no service impact.
•Meet deadlines for assigned tasks/projects.
•Adherence to IT Configuration, Release & Testing, Development & Programming best practice
•Timely/Successful testing of delivered core banking patches (customization and product)
•Development of Quality test cases for all solution
•Zero/Minimal rollback of Tested solutions.
•Effective management of defect picked during testing.
•Ensures SDLC framework is robust and successful implementation is achieved
B
Core Banking Applications Support Officer
Job ID11758
Location Nigeria
Division Group IT
Position Category Group IT Architecture
Employment Type Part Time – Permanent
Shift No
Regulatory Approval Yes
Post Closing Date Jul 24, 2013
Position Description
•Support Banking Applications e.g. Finacle Banking Application suite support, Pricing and periphera
KEY PERFORMANCE MEASURES
•Percentage uptime of application systems and software
•Number of user-reported application-related issues resolved
•IT Audit rating by Internal Audit, Routine Control, and external audit
•No service impact as a result of application issue
•Reduced number of incidents
•Successful implementation of applications
•Successful implementation of changes
•Meet deadlines on task assigned
•Ensure that service disruptions due to system downtime are minimized
C
Buying Specialist
Job ID11761
Location Nigeria
Division Group Procurement
Position Category Group Procurement
Employment Type Full Time – Permanent
Shift No
Regulatory Approval Yes
Post Closing DateJul 24, 2013
Position Description
•Manage the procurement process for buying and conduct proactive expediting of orders to ensure on-time delivery with a focus on “Just in time” principle.
•Obtain quotes daily for Goods or Services to be procured.
•Identify savings opportunities on day-to-day procurement activities and from RFQ processes and through negotiation tactics.
•Establish and maintain sound stakeholder management principles
•Assist/create Shopping Carts timeously as and when required
•Assess item/stock purchase frequency. Provide consumption analysis and solutions to optimise purchasing elements in relation to demand planning.
•Maintain order tracking system/database inclusive of all relevant correspondence, and quotes.
•Continuous research and market analysis on products (catalogue & non-catalogue) to compare pricing & services with an ambition to enable proactive cost reduction and enhanced service quality.
Key responsibilities
•Execute day-to-day procurement tasks within agreed Turn around time
•Develop and manage catalogues and limit orders. Approval required from Category Specialist to include/exclude products from Catalogue.
•Review, update and approve catalogue and non-catalogue shopping carts on EBP.
•Expedite shopping cart approval flow to ensure quick purchase order release.
•Obtain quotes” RFQ” for Goods or Services to be procured
•Resolve queries in a professional manner.
•Communicate time frames to resolve queries.
•Team Track & Q-Docs to be resolved within SLA.
•Demand Planning & Consumption Analysis: Monthly product consumption calculation (Value and Volume).
•Expediting of orders: Receive acknowledgment from supplier in relation to Purchase Order delivery. Proactive expediting of orders to ensure goods are delivered on-time.
•Demand Management
•Actual vs. forecast – benefit forecast and contract volumes
•Product usage and potential specification challenges/new product entry
• RFQ processRunning and or assisting with a full RFQ process
D
Finance Products Controller
Job ID11766
Location Nigeria
Division Group Finance
Position Category Group Finance – Finance & Business Services
Employment Type Full Time – Permanent
Shift No
Regulatory Approval Yes
Closing Date Jul 25, 2013
Position Description
To provide a routine product reporting on income statement and balance sheet and reconciliation function within the Product Control Division of Global Markets Finance
Important relationships
•Front-office
•Global Markets Financial Control
•Back offices – recons, accounting, etc.
•Market risk
•IT – front office, country and central core banking support and SAP support
Key responsibilities
•Profit and loss – daily calculation, reconciliation and reporting.
•Balance sheet product accounts– daily calculation, reconciliation and reporting.
•Currency positions – daily reconciliation between front end dealing systems and core banking system.
Key performance measures
•Daily calculation of P&L, utilising market data from Market Risk and Deal Data from front end dealing system and Core Banking System.
•Daily reconciliation of the P&L and product balance sheet between front office dealing systems, core banking systems, general ledger and dealers, utilising market data from Market Risk and Deal Data from front end dealing system and Core Banking System.
•Daily reporting, analyses and investigation of P&L and product balance sheet.
•Investigation and resolution of daily P&L and balance sheet variances.
•Preparation of periodic P&L and balance sheet summaries/analyses.
•Liaison with all front office related areas (recons, front-office, back office and market risk).
•Internal client liaison.
•Ad-hoc assignments, projects and systems work.
•Design relevant business processes and system deliverables to implement new products and systems according to Global Markets Financial Control requirements.
E
Equity Sales Manager
Job ID11770
Location Nigeria
Division Global Markets
Position Category Equity Derivatives
Employment Type Full Time – Permanent
Shift No
Regulatory Approval Yes
Post Closing DateJul 25, 2013
Position Description
Overall management and responsible for Equity Sales within Stanbic IBTC Stockbrokers Limited
KEY JOB MEASURABLES/KEY PERFORMANCE AREAS
•Drives Stanbic IBTC’s Stockbrokers sales strategy around growing and servicing clients while ensuring that it is in line with and supports SBG ’s broader strategy.
•Ensures that the processes, structures, systems and resources required to effectively service existing clients and develop new clients are in place and continuously reviewed, thereby contributing positively to the efficiency and profitability of the StanbicIBTC Stockbrokers Limited.
•Formulate and review a strategy to pursue clients that have never dealt with SISL.
•Formulate and continuously review a strategy to pursue clients already dealing with other divisions of StanbicIBTC but not SISL, but having SISL business.
•Maintain close contact with all internal stakeholders and leverage off their deals that might have SISL content.
