Capture and process securities lending transactions that were received via different channels; manual, straight-through-entry (STE) and straight-through-processing (STP).
Design, develop, and maintain Qlik Replicate data pipelines for near-real-time and batch data replication between heterogeneous systems (e.g., Oracle, Cloudera, DB2, etc.).
Manage overall Administrative Team including billing/credit refund submissions to Finance, system maintenance, handling Security Envelopes and Credit Processing files.
Manage and oversee agency movement activities, including promotions, demotions, terminations, reinstatements, agency transfers, suspensions, and other status changes.