Responsibilities include:• Lead BA for the 2 major risk management / trade booking systems (Murex and Laredo) for the credit and rates business• Elicit business requirements and where relevant, suggest improvements / efficiencies • Collaborate with internal functions (Sales/Trading, Operations, IT, Legal and Compliance) • Chair MiFID II working groups providing concise status updates to all stakeholders, running through the implementation plan, tracking next actions and release dates and highlighting any risks, issues and blockers .Achievements • Completed comprehensive analysis of the additional fields required for MiFID II Transaction Reporting • Defined the business requirements and proposed design solutions with business partners tailored to the MiFID II ask• Created the MiFID II Transaction Reporting BRD's for the credit and rates business

Responsibilities include:• Worked on a new programme designed to assist and review the current Transaction Reporting infrastructure for FCA cross-asset class, looking to halt all mis-reporting and implement a sustainable solution to ensure correct Transaction Reporting going forward• Attended bi-weekly calls with key stakeholders discussing the BRD of which we converted into Features and User stories that I.T could build and develop to. My product knowledge proved pivotal to share in designing the relevant stories that covered all booking models, scenario's and life-cycle eventsAchievements• Performed initial review and ‘deep dive’ of current state reporting ensuring adherence to rules relating to UK Transaction Reporting, closing all outstanding audit points• Re-wrote the FICC Derivative Transaction Reporting User guide, initiating sessions with the Regulatory Reporting team, Compliance and Middle Offices to cover changes • Designed and executed all of the Functional and E2E Test Scripts for implementation • Facilitated replays for transactions that had been mis-reported

Responsibilities include:• Key contact for monitoring of external lifecycle events (novations and unwinds) for the CDS Flow / Structured Correlation desks in DTCC and ICE• Responsible for overseeing and processing the bookings for weekly TriOptima compressions for CDS Index, Single name and Tranche cyclesAchievements• Co-ordinated several bilateral compressions with clients and internal transactions with Trading desks

Responsibilities include:• Ran end of day P&L liaising with Front Office on any differences to their Flash• Consolidated P&L for previous day, agreeing the figures with Finance• Monitoring trades across Markitwire and Summit and ensuring all trades are verified at end of day.• Responsible for the daily managing the group mailbox and subsequent resolution of trade queries, embedding controls that notified Front office of any PV changes stemming from amendmentsAchievements• Pivotal point guard for TriOptima tear up of Rates portfolios; provided initial portfolio data for the trade tear-up process, co-ordinating Tech requirements to facilitate reduction of trade count, relaying risk numbers based on TriOptima analysis and Trader agreement, back to Front Office as Business wound down.

Responsibilities include:• Setting up futures/options contracts from Bloomberg into the internal risk management system• Performed daily rate fixings for all Emerging Market currencies (rates from Reuters / Bloomberg) • Provided trade activity P&L reporting for the Money Market and Emerging Markets Trading desks • Trade validation for Loan/Deposits, FX, IRS, OIS and FRA trades for the Money Market, EM and Ulsterbank Rates desks

Responsibilities include:• Responsible for monitoring various payment exception queues and agreeing settlement amounts with Top tier clients• Key liaison with RM’s, Sales, Front and Middle office teams to address the root cause of breaks• Monitoring TLM and intellimatch (post settlement) queues and responsible for resolving all relevant breaks

Responsibilities include:• Single point of contact for Scandinavian top tier clients trading in derivatives across all operational functions. • Ensuring all trade confirmations were appropriately documented and signed off• Confirming settlement amounts with clients and ensuring that the monies were paid and received

Responsibilities include:• Voice Broker, trading with clients in London, Stockholm, Copenhagen and Oslo, providing them live dealing prices in IRS, FRA and OIS in Scandinavian currencies• Booking of all Scandinavian IRS, FRA and OIS trades into the in-house booking system ensuring the trades are sent to the Clients on Markitwire

Responsibilities include• Trade booking of all Euro IRS, FRA, Eonia and Option trades• Monitoring and updating of the live Euro IRS curve (from 2 years out to 40 years) • Validation of all Swapswire trades ensuring 100% match rate• Calculating brokerage on spread/butterfly IRS trades

Responsibilities include• Updating the live Digicap screen (electronic white-board) with Euro IRS orders received from the voice brokers on the desk• Client price collation to determine ISDA fixings.