Saqib Shaikh Email and Phone Number

•Analysing patterns within the banks payment systems to determine everything is functioning at the required standard. If I do spot something that may be potentially incorrect I either manually fix the issue and if this is not possible I would escalate it to the required department using the procedures set out to us.•Support PCC AVP (Manager) to run and execute daily activities for the PCC and actively work on continuous improvement that is grounded by solid change management practices to mitigate risk.•Provide support in a 24x5 model for the most complex and broad technological business solutions which have direct and significant impact on Barclay’s strategic payments objectives.•Maintain active communication through all layers and business lines of the organization to match the criticality of the issue.•Daily monitoring of tasks, Links, Application queues, File transmission and any other critical business event. And Use of multiple systems and applications including SMS / FPS (Faster payments system) / SOLD / AWS (SEPA/POMS/IMI/FAC/FCL)/ MassPay / Global pay pluse (US/UK/EU) / Splunk / Crest / SQL automations / Cisco Jabber etc.•Timely reporting and escalating any BAU outages. Ensuring first response is sent out to requisite technology/business unit.•Establish and maintain working partnerships with partners that the PCC supports and must work seamlessly alongside in daily execution of duties.• Hands on with requisite data extraction and managing ad hoc request during BAU.• Collating reports with daily MI• Raising risk events to senior stakeholders• Manually processing payments and following set procedure at all times• Ability to adapt to a changing payments environment due to SRP•Working and collaborating as a team over incidents and risk events.• Collaborate with different Command Centers/ Technology stakeholder and report any issues promptly which can impact Enterprise payments operations, Clients, regulatory or financial impact to the organization.

-Specialize in managing XML-based payment processing systems, focusing on transactions such as MT103 (single customer credit transfers),MT202 (financial institution transfers), and MT202 COV (cover payments).-Analyze and troubleshoot issues within XML files and payment messages, ensuring accurate execution of MT103, MT202, and MT202 COV transactions.-Validate and ensure the integrity of XML data for payment instructions, adhering to international standards like ISO 20022 and specific requirements for each payment type.- Collaborate with IT, finance, and compliance departments to streamline and secure the processing of MT103, MT202, and MT202 COV payments through XML-based systems.-Maintain up-to-date knowledge of regulations and standards affecting payment transactions, particularly those specific to cross-border and interbank payments.-Continually assess and improve XML payment processes, focusing on automation, efficiency, and risk mitigation in handling MT103, MT202, and MT202 COV payments.-ISO20022. SWIFT MX.SWIFT MT, RTGS, CHATS.

•Oversight of US residential mortgage loans within the Document Custody Operations team, ensuring thorough reviews.•Continuous learning to align with client requirements, ensuring 100% compliance through process updates.• Proficient use of MS Excel for meticulous maintenance of loan account records.•Rigorous examination of loan documentation, ensuring 100% compliance with bank regulations. •Raising Bill as per prizing supplement and send it to Issuer on Value Date-20 days.•Sending payment notification for the ICSD's (Euroclear and Clearstream) on Value Date-2.•Tracking Incoming payment from issuer and paying outgoing payments to respective ICSD's on Value date as per market deadlines.•Communication with the issuers and with the Client Service Group Team to make sure all trades are update is system accurately.•Quality Checks for payments (QC), Swift messaging, Preparing and amending Payment Template, Standard, Settlement Instructions (SSI) and call back as per the latest instruction provided by client.•Providing the Forex (FX) rates to Issuers and selling and buying the Currencies.•Data validation for the credit limit issuer on daily basis by tracking the credit limit issuers funds to our Nostro A/C and keep the updating the credit Officers Management on the receipt of funds.•Having a control on the Pending payments on daily basis and keep communicating with the relevant departments.•Collaborated with cross-functional teams including IT and operations, ensuring a seamless transition to modern technologies, and resulting in increased efficiency and streamlined processes for all end-users.•Developed and implemented an automated payment process for noteholders and ICSDs, reducing processing time by 50% while ensuring 100% accuracy in all transactions.•Earned recognition from senior leadership for providing timely and insightful recommendations during a critical resource shortage period, enabling the team to meet project deadlines with zero delays.