* Customization of Finacle Core menu, Finacle Scripts, JavaServer pages (jsp), JavaScript and Peas Workflow for UBA banks in the Africa and Nigeria subsidiaries.* Development of customized reports using oracle SQL/PLSQL language, Maha Report Template (MRT) and Jasper iReport.* CRM Manage Support and Customization for UBA Africa and Nigeria subsidiaries.* Developing and integrating to design web services such as SOAP and REST, messaging, database, file, ERP systems, email, custom systems etc using IBM Integration Bus (IIB) evolution of WebSphere® Message Broker.* Customizing a Finacle menu to consume service through Integration building of requests using SOAP xml and JSON format for API service.* Customization on FI (Finacle Integration) to integrate with third party application, external devices USSD, mobile phones etc.* Simulations to achieve UAT & Go-live (Pre & Post) to all UBA banks across Africa subsidiaries using Finacle 10 version.* Ensured high code quality by providing technical corrective maintenance / providing support for various users regarding Finacle application & software testing programmes. (Simulations, UAT, SIT ).* Ensured customer satisfaction by prompt response to issues.

* Customization of Finacle Core menu and Peas Workflow of all countries under UBA banks.* Designed and developed Finacle custom menu.* CRM Manage Support and Customization for all UBA banks.* Developing and integrating to design web services such as SOAP and REST, messaging, database, file, ERP systems, email, custom systems etc using IBM Integration Bus (IIB) evolution of WebSphere® Message Broker.* Customizing a Finacle menu to consume service through Integration (ESB).* Building of request xml using SOAP xml and JSON format for API service.* Customization on FI (Finacle Integration) to integrate with external devices.* Simulations to achieve UAT & Go-live (Pre & Post) to all UBA banks live Finacle 10 Core.* Ensured high code quality by providing technical corrective maintenance / support for various software testing programmes. (Simulations, UAT, SIT ).* Designed and customization of report using MRT, JASPER & Finreport along SQL and (PL-SQL).* Ensured customer satisfaction by prompt response to issues.

* Customization of Finacle Core Menu on ACH/RTGS Payment for First Bank of Congo DR 2 months* Simulations to achieve UAT & Go-live (Pre & Post) to all First banks of Congo DR live Finacle Core.* Support and Implementing of Middleware API (using Java) for all UBA Bank countries on Charge Automation * Worked with a team to develop Java for Entrust Middleware for all UBA Bank countries on Charge Automation* Develop report that works with application for Microfinance Banks using DOT NET and Java.* Liaise with developer team to building UCP report for Haggai Bank using DOT NET and Java.* CRM Manage Support and Customization of Finacle Core menu for 3 months under UBA banks* CWG Team members for Finacle total migration from Finacle 7x to 10x for UBA Group.* Simulations to achieve UAT & Go-live (Pre & Post) to all UBA banks live Finacle 10 Core.* Support and Implementing of Middleware Entrust API (using Java) for Coronation Bank for 3 months* Worked with a team to develop Java for Entrust Middleware for Coronation Bank for 3 months* Finacle core customization porting of Finacle product/custom menu, JSP and peas workflow from Finacle 7x to 10x in the UBA Core Banking Improvement Program for all countries (19 countries) under UBA banks (JavaScript, design, database, UNIX, SQL).* Prepared software analysis sheet for overall software quality assurance.* Simulations to achieve UAT & Go-live (Pre & Post) to all UBA banks (19 countries) live Finacle 10 Core.* Ensured high code quality by providing technical corrective maintenance /support for various software testing programmes. (Simulations, UAT, SIT ).* Ensured customer satisfaction by prompt response to issues.* Set clear objectives, evaluate progress and instil a high performance culture with focus on team work and service excellence achieve for resolving customer issues * Ensure working practices are well defined and operational with minimal disruption using technology to improve efficiency as appropriate

* Coordinates and oversees daily activities for all units. Determines which information requires immediate attention of the executive and delegates or refers other matters to various staff and department.* Attends meetings in executive’s absence.* Performs office management duties, oversees maintenance of personnel and fiscal records. Manages grant proposals and submissions. Prepares financial reports and other financial documents.* Responsible for the procurement of supplies; maintenance of inventory records; including supervision of staff performing these functions.* Serves as a lead worker on special projects.* Enters and manipulates data and information in word processing, spreadsheet, and database application by creating word processing templates and form letters, macros and functions, tables and web pages.* Represents the school by planning, coordinating and participating in meetings, seminars, workshops, conference and in-service training sessions or related activities in the organization.

* Manage and maintain the bank IT Infrastructure, including hardware, operating systems , networks, applications* Liaise with external IT consultants in the roll-out of new applications as well as provision of second level IT support.* Provide first hand user support e.g. setting up new users accounts and user profiles and dealing with password changes, resolving day-to-day staff IT complaints and issues using standard troubleshooting techniques.* Manage and maintain the facility within the bank’s reached.* Ensure Internet Bandwidth paid for is received from Internet Providers. Investigate, diagnose and solve computer software and hardware faults. * Served as the secretariat where the weekly meetings are organized, prepared and documented.

* Responsible for coordinating all office functions and supervising a team of administrative professionals.* Developed efficiency-enhancing workflow/process improvements that made it possible to accommodate increasing responsibilities necessitated by staff.* Managed office expenditures by implementing needed controls on stock/supplies and standardizing ordering procedures.* Created automated daily stats report that reduced inaccuracies and provided management with an important decision-making tool.* Served as executive assistant to the management team, handled a functioned as primary liaison to client and ensured a consistently positive client experience.* Improved the response-rates of direct implementation of a positive attitude and producing high-quality work.