Program Management/E2E delivery Management for the Payment pre-processing system for Santander. Multi country migration program (12 countries) & rollout of 3 new countries to be delivered in 3 phases, kicked off in Jan-18, Total revenue of 7 Million Euro, 55-70 FTE.

• Nexus Payment Hub provides a single hub to Santander Customers for delivering transactions and receiving information across several countries. The format used to deliver the information of those payments instructions is XML message following the ISO 20022 SWIFT Rulebook recommendations. 

• This new payment system processes these payment instructions sent by customers by performing syntactical checks, Country/Customer/Message specific validations and constructing a file output as per the specification of back-end processing system. Furthermore, NTH allows the Corporate Clients to receive its account statements and reconcile its transactions automatically.

• Managed Banking Collection product implementation to automate and streamline the entire revenue collections and delinquency management processes for following Retail banking & NBFCs:

GE Money Bank (GEMB), France | Budapest bank, Hungary | Tripetch ISUZU Leasing, Thailand | Ratnakar bank Limited, India   | Hero FinCorp, India | NISSAN, India

Managed and successfully delivered Risk Datamart/Data warehouse project for GE money bank Paris, France. The main objectives of the GEMB IRIS project is to consolidate and automate the data collection for the information published to the GE Headquarter at Norwalk, to prepare the consolidated risk reporting to the US Regulatory Authorities (Federal Reserve’s). Developed using IBM Datastage and Oracle 10g.

Accountable for delivery management of telecom domain (BSS) projects using agile development methodology following BT (British Telecom)operational model.

• Develop Release plan and implementation roadmap, Sprint planning for the business prioritised user stories and allocate efforts and cost in BT storm for the releases. Identify risks, E2E interface dependencies for the .releases; coordinate with E2E delivery team to resolve the interface dependencies in daily scrum call. 

• Applying Best Practices from Program Management area in Agile by optimizing processes; creating effective Quality Gates with improved exit & entry criteria 

• Collating and monitoring quarterly E2E Investment Proposal & Program spend across all work-streams like Design (Solution, OSS, Service/ Process, Network), E2E Delivery & OSS Delivery Mgmt etc.

• Managing functions related to Release Planning & Deployment, Go/No Go Live Planning, management of PLR (Product Launch Review) & Service Introduction, ORT (Operations Readiness Testing) in Production and Training, Solution Designing / Business Change & Demand Management/ Transitions 

• Mapping client's requirements & architecting customized solutions to suit their business needs; aligning business objectives (as defined by stakeholders) with IT objectives to prepare effective IT Goals & IT Strategy in terms of integrated Business & IT Roadmap 

• Interacting with CIO, Business Managers, Program Director, Delivery Hub, Vendors, Suppliers and Stakeholders from Product, Operations, Implementation & In-Country Sales Teams, Designers & Architects - Solution, OSS, Service (Process) & Network Design 

• Resource Planning and Management, Working out team growth plans, performance appraisal and trainings.

Managed & successfully delivered Credit management & Collections implementation to automate and streamline the entire revenue collections and delinquency management processes for 

Reliance JIO, India | Telekom Malaysia   | Mobily Telecom, Saudi | SMART Telecom, Philippines

• Account base handled approx. 4 million to 20 millionsubscribers, Data migration, Integration with 20-30 upstream, downstream systems i.e. Fraud, Kenen/ Oracle billing ,CRM, SAP, Portals, DWH,IVR, Auto Dialer, SMTP, SMS, Mediation, Provisioning, Payment, IDM and DMS. 

• Credit Management & Revenue Collections (CMRC)product provides multiple features like allocation, barring, unbarring, follow-ups, calling, automatic credit limit revision, reminder SMS, Settlement process, MIS Reports etc.