- Team of 16 people- Implementation of a Competency Matrix- Daily reporting of EMIR and MiFIR to CSSF and FCA- Management of the changes regarding Emir and MiFir- Implementation of new KPIs using AVALOQ data and monthly report to the group management team- Onboarding of the EMIR, MIFIR and CSDR II reporting. Redesign the daily activities, weekly and monthly controls. Overall decrease in more than 50% of the time doing these tasks. Increase control effectiveness using more data from AVALOQ- Review of the reconciliation process for Exchange Traded Derivatives- Definition of objectives and priorities for the team- Functional specification and testing of change requests on AVALOQ- Escalation point for issues with client relationship managers and contact point for different projects related with new services provided and migration of activities

Supporting the Team Leader in the management of the Funds & Derivatives sub-teamReview and development of automatization on excel (VBA) to report and control Emir and MiFirReview and creation of user guides for daily reporting of Emir and MifirMonthly analysis of the team performance and creation of action plansUpdate of the test cases for regression testing and management of the teams' tests during the releaseReview of Functional Specification of OMGEO for pre-matching of RVP / DVPFunctional Specification and Testing of Change Requests on AVALOQOperational job: booking redemption and subscription on AVALOQ and listed derivatives transaction; reconciliation of nostros accounts

Review of the internal process of the back-office concerning listed derivatives and not listed fundsDevelopment of excel toolkits to book in 40% less time the listed derivatives on a daily basisDesign of a relationship model sourced by the main system to provide data for the management teamMonthly analysis of the team performance and creation of action plansReview of the process between Middle Office Fund Dealing and Back Office Settlement SecuritiesFunctional specification of a Robot Process Automatic to chase the counterparties for settlement purposes, working with the development team in SwitzerlandOperational job: booking redemption and subscription on AVALOQ and listed derivatives transaction; reconciliation of nostros accounts

Development of excel toolkits:-Automatically send emails to counterparties concerning the pre-matching of securities-Using as input SWIFT messages and through a friendly-user layout provide useful informationSWIFT message verification: amounts, trading date, settlement date, ISIN, currency, trading place, etc. (for funds subscriptions/redemptions, derivates sells/buys)Daily control of the clients’ short positions and custodians’ long position on AVALOQReconciliation of NOSTRO accounts in different banks

Definition, creation and implementation of reporting tools for the banking industryFunctional definition and testing of data models in the banking industry, including IFRS9, AnaCredit and CRC 5G (Bank of Portugal)Operational Efficiency in Accounting and Controlling departms in an international bankProject to define the location of a company in PortugalFinancial and economic analysis, as well as business cases of companies during a M&A project

Functional Specification and Testing of a reporting model of a Portuguese branch of an international retail bank to the headquarters on a monthly basis concerning IFRS9, risk and controlling informationCreation of an excel toolkit to report the information concerning Solvency II to the headquarters of an international bankDevelopment of an excel toolkit to calculate the cost of finance of each contract on a monthly basis

Management of the executive board with the President;Responsible for the sponsors' council;Management of the interval events for the local and national members;Management of the external events for the college community.