Michael Wilson Email & Phone Number

Edinburgh, Gb

Glasgow, Scotland, United Kingdom

• Coordinated production of overall investment plans for the programme area.• Provided an effective day-day service to the Programme and Project Managers in reporting on plans, costs, physical delivery and programme performance, including HSQE performance.• Provided an analysis of the project and programme information, looking for anomalies and key trends against the recorded baselines.• Monitored the application of project change control checking & reviewed issues/ requests and orders are tracked and reported through to completion and any at risk works are recorded and values published to the programme management team.• Noticed a gap within Scotland’s Railway and created an Integrated consolidated workbank showing each departments work bank and specific project details.• Created a mapping system which shows the Integrated consolidated workbank geographically with the intention of using the software to make planning work more efficient.• Maintained project system and project control functional activities in accordance with the requirements of the Guide to Railway Investment Projects (GRIP) or other specified project lifecycle as appropriate

Edinburgh City, Scotland, United Kingdom

Livingston, Scotland, United Kingdom

Innerleithen, Scotland, United Kingdom

Edinburgh, City Of Edinburgh, United Kingdom

Edinburgh, United Kingdom

Rosyth, Fife, United Kingdom

Edinburgh, United Kingdom

Collect, cleanse and distribute data to Baillie Gifford systems- Provide maintenance, development and administration for relevant data cleansing applications such as our in house Oracle based cleansing engine and a 3rd party cleansing software (Markit EDM)- Ensure data is collected in a timely and accurate manner- Liaise with appropriate data providers regarding relevant issues- Provide support and liaise with representatives from user departments- Participate in data specific and appropriate organisation wide projects- Assist with month end pricing process- Validate and monitor invoices for data related services- Ensure changes in procedures are reflected in documentation- Assist with audit and compliance checks- Cover for the External Data Delivery Team Leader when appropriate.

Stirling, Stirling, United Kingdom

• Team Lead to offshore colleagues, helping transition the roles from the UK to India.• Travelled to India to ensure the transition of the roles were successful and provide oversight of the working environment to ensure a smooth transfer of ownership.• Involved in contract negotiations with high profile vendors.• Project lead and responsible for locating and executing cost save initiatives which saved the business c$4million.• Worked with legal, proofing contracts from the Market Data stance, ensuring terms are acceptable.• Provide transparent reporting to the business on market data spend, budget and usage.• Market data liaison tasked with renewing and procuring services for relevant business.• Identifying and communicating suitable sources of data, leveraging existing agreements/relationships wherever possible and ensuring internal clients are aware of all options.• Provide quotes and obtain business authorization for all new Market Data costs in accordance with internal procurement procedures.• Regular meetings with business units to understand Market Data requirements.• Communication of business requirements at a holistic level to internal teams and Shared Services / Market Data management.• Promote where relevant licensing restrictions on contracts communicating compliance of usage and impacts of any potential breaches.• Achieve highest possible standard of inventory accuracy and monthly costs and savings reporting.• Advise on the allocation of instrument pricing and reference data costs across all consumers including inventory clean-up and ongoing maintenance.• Prepare Market Data budget working with business to understand future requirements/projects and their impact on budget and cost allocation.• Work with internal invoicing teams to resolve invoice queries.

Complaint Manager

Edinburgh, United Kingdom

• Maintaining and building on existing and new client relationships.• Meeting with external clients and presenting to them the required subject matters.• Responsibility for the complete overhaul of the on-boarding process of all new clients, creating and maintaining reports for this and reporting to senior management throughout Markit .• Experience of liaising and working with, Buy-Side, Sell-Side clients on settled, pending, intra-day and Repo trades.• Solely responsible with the implementation of any new clients on boarded to the Markit Securities Finance platform.• Liaising with 3rd party vendors such as Reuters (Eikon), Bloomberg.• Managing contributed data from our clients and third parties.• Producing and quality check Risk Reports which are then forwarded to both Internal and External clients.• Reviewing and investigating Equity, Bond & Derivative data to ensure information provided by clients are accurate.• Assisted in setting up and training of a new team based in Noida, India.• Responsibility for publishing data to our external Applications which enable our clients to view both their and their peer’s results and for ensuring the accuracy and integrity of the published data is of the highest standard. • Assisting with the management of the test environment for the purposes of testing content prior to software deployment.• Managing client queries and processing these within the organisations agreed Service Level Agreement.• Suggesting, designing and implementing process improvements, a number of which are now used in our everyday processes.• Managing and delivering projects assigned to both me and my team to the upmost accuracy and to the timescales agreed with both internal and external clients.

Edinburgh, United Kingdom

• Dealing with the administration in respect of newly acquired clients and the storage of data for clients that the firm no longer represented. • Assisting in the creation and maintenance of a new “paperless” office system aimed at streamlining the process of client administration.• Leading the planning, creation and Integration of a Risk Analysis model for the business, which once completed went live Firm wide.• Creating time reports for all partners/fee earners/trainees in relation to time logged which was later billed to the relevant client.• Completion of month-end procedures, which included collating information and creating several excel spreadsheets and word documents, i.e. missing time reports, headcount reports and several other law firm specific reports, all of which were e-mailed on a firm wide so accuracy was essential.• Controlling the Finance Teams intranet page, making amendments and updating information when necessary.• Solely responsible for the planning and integration of the team’s training in particular for the induction of new starters that joined the firm.• If I see a way that the Firm could do things a little differently to improve any processes, I took it upon myself to plan and propose this to the relevant member of staff.ember of staff.

Edinburgh, United Kingdom

• Reviewing credit proposals from corporate customers for lending over £15m.• Researching each individual proposal thoroughly to enable 100% accuracy in findings.• Studying clients’ financial information and calculate if target income proposed is achievable given each individual proposal.• Writing reports based on applications to identify if proposals are viable for the Bank to lend to the customer. • Liaising with Relationship Managers, Directors, Heads of Functions and external sources to seek the necessary information required to complete the report fully and accurately.• Central contact within the Credit Opinions Team for HBoS’s credit tool (Nexus) for any queries or questions that may have arisen.

Edinburgh, United Kingdom

I worked in the Corporate Credit Process Team, which dealt with the building and upkeep of all of the Corporate Banking Credit Tools. During my time within the team I was responsible for creating and maintaining the Process Manual for the main Credit Tool used within Corporate Banking and also assisted with any queries that may have arisen from users of the Credit Tool ranging from Relationship Managers to the Heads of Credit.

Edinburgh, United Kingdom

I worked within the Retail and Corporate Internet Banking helpdesk, registering customers for both our Retail and Corporate Internet Banking sites and answered questions from both customers and Relationship Managers regarding the registration process.

Education record

High School, English, C

High School, Physical Education, C