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Gerald MORANDAT

PARIS

En résumé

Experience (5+ years) in the field of Corporate Finance, Cash Management, Back Office operations functions and technology data flow.
Deep knowledge on payment and reporting system (Front to Back)
Ability to manage and define functional and technical bank architecture based on business process understanding
Bilingual, French and English, oral and written


Mes compétences :
SQL
Informatique
JavaScript
Gestion de projet
SEPA
SWIFT
Cash management
Comptabilité
XML
DROOLS

Entreprises

  • BNP Paribas Fortis - CHEF DE PROJET SPONSOR MAITRISE OUVRAGE

    PARIS 2014 - maintenant Project Context: CONNEXIS Cash is the most important mutualized Electronic Banking Tool in BNPPARIBAS. This interface allow client to manage Cash ( Credit / Debit / reporting / Account balance …), to manage contract ( Cash Pooling Contract) and more recently to deal with OPCVM and Term Deposit product.

    o Gathering and analysing business requirement coming from business/local teams
    o Study business requirement and business case to package a functional specification
    o Organize workshop with business team, local team and project team
    o Provide and review of functional specifications to IT business analyst
    o Validate work load on IT side
    o Translate functional requirement into IT change request
    o Provide and review of test strategy and test book for UAT and penny tests
    o Lead UAT test – Coordination between Paris and all involved parties
    o Define planning for go live and forecasted release.
    o Follow up and analysing test session results
    o Validate development for business point of view
    o Train user on new system functionality
    o In charge of Term Deposit Module specification and Go live
    o Specification of new Swift Referential following Swift Referential Migration
    o Specification of the new XML reporting architecture from Back End to Connexis
    o Specification of the new ZBA report management in Connexis
    o Specification of Singapore and Hong Kong Direct Debit format
    o Involved in payment data base reengineering process based on Drools technology
  • BNP Paribas - Business Analyst - Cash Management - Client Reporting Project

    Paris 2013 - 2014 Project Context: FRAME project is a mutualized platform dedicated to generate client reporting in XML format, but also to manage old format like SWIFT and local format (AEB 19, DTI, DEBMUL-CREMUL, MT940 GVC …). This project was launch from scratch on January 2013. The first lot of this project is focus on XML format for unpaid SEPA Direct Debit operation only (Camt.054 and Pain.002).



    o Gathering and analysing business requirement coming from business/local teams.
    o Organize workshop with local team (GERMANY, SPAIN).
    o Involvement in pre study phases and business impact analysis.
    o Provide and review functional specifications.
    o Translate functional requirement into IT change request.
    o Provide and review test strategy and test book for IST, UAT and penny tests.
    o Lead UAT test – Coordination between Paris and Brussels teams.
    o Lead IST TEST – Assist development team.
    o Support development team during the development phase.
    o Follow up and analysing test session results.
    o Managing CFT link configuration to Payment Engine and local Electronic banking tools
  • BNP PARIBAS CIB - BUSINESS ANALYST - CASH MANAGEMENT

    Paris 2011 - 2013 Business analyst - Functional support on BNP PARIBAS CASH MANAGEMENT CHANNELS

    - Functional support regarding Client to Bank and Bank to Client data flow (Local Channels, SWIFT Network, etc…).
    - Functional support on BNP Cash Management products (Reporting, Payment, Cash Pooling or tractability tools).
    - Drive the resolution of local trouble for worldwide branch regarding reporting: Data flow supervision (MT940/942/950), generation interface (Accounting Core).
    - Drive the resolution of functional issue on Pooling System: Data flow supervision (MT101/103/199), maintain integration interface on site
    - Business analysis on production case (Accounting Schema issues, wrong set up, request back office manual regularization)
    - Handle communication between local site and development or technical support team.
    - Support for new deployment (Fortis Branch Migration).
    - Handle evolution and fix to maintain each site on up to date version.
    - Break fix qualification and validation with local IT and business team.
    - Initiate channels improvement between payment/accounting system and local EBT.
    - Functional and technical formation on site for IT and Business teams.
    - Incidents reporting on Operational Risk committee

    Technical Env. : Unix, SQL, TNG, ATLAS2, ORION, SWIFT, CFT
    Functional Env. : LORO/NOSTRO account, Accounting Schema, Swift Network
  • CREDIT AGRICOLE CIB - MOE/AMOA INTERNATIONAL - SWIFT PAYMENT

    Montrouge 2009 - 2010 - Gestion projet refonte SI Paiement Crédit Agricole CIB Pologne
    - Analyse, conception et développement de solution pour répondre aux besoins fonctionnels locaux
    - Développement des évolutions spécifiques pour les implantations du groupe à l’international
    - Maintenance applicative (suivi qualité)
    - Support aux utilisateurs et services IT internationaux
    - Test d’intégration et qualification de non-régression
    - Support déploiement
    - Astreinte de nuit et de mise en production

    Environnement Technique : Unix, C, J2EE, PLSQL, Oracle, XML,SHELLScript, ,MQSeries
    Environnement Fonctionnel : Réseau et format de paiement SWIFT, SEPA

Formations

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