Darryl Mcguire Email & Phone Number

Bengaluru, KA, IN

Bengaluru, Karnataka, India

Bengaluru, Karnataka, India

• Daily Supervisory oversight of the payment and Securities Functions and tracking any Incidents accordingly.
• As a part of OPS and Client facing team – worked closely with client and internal team on trade related issue and reducing the fail trades in the market.
• Primary contact for operational issues or Escalations.
• Partner with the Client Service, internal teams, and Product teams to address client issues.
• Escalating risk related items to management on a timely and effective manner, set out in the Service Level Agreements & KRI Thresholds.
• Acting as the key point contact person / Stakeholder Management.

Bangalore

• Involved in entire gamut of performing tasks such as handled/delivered all the key requirements for trade settlements, conducted follow-ups for all necessary requirements, interacted with stakeholders/other operational.
• Helped the customers by approving/verifying account opening/closure requests
• Ensured that the continuous task of maintaining necessary controls and paperwork is in place all the time
• Verified funding requirements for crest accounts, and ensured all trades are settled in a timely manner
• Ensured team meets KPI and all SOPs are updated in a timely manner
• Assured all the swifts are processed accurately, and in line with business

• Performed a wide range of duties such as organized weekly, monthly meeting with team, generated Management Information (MIS) Reports/Key Performance Indicators (KPI) reports, and ensured Service Level Agreements (SLA).
• Monitored the funding team to ensure all the payments of receipts are updated regularly Highlights:
• As a SME, smoothly and effectively migrated ASPAC settlement from Sydney to Manila
• Successfully tested all the systems, applications, and prepared the MIS required for smooth function of process
• Recorded and published MIS report for CDS/DTCC to depict match rate and ABS data
• Preparing the cap model, headcount details, capacity utilization and process review docs for the management on a monthly, quarterly & semi-annually basis

• Involved in daily reconciliation of the nostro breaks, cleared aged and referring entries to the respective departments