Groupama banque
· Electronic banking : Introduction of new products, flow control, establishment of a balance control, monitoring of relationships with partners.
· SIT : Implementation and configuration of the module, acceptance plan, flow control, monitoring of relationships with partners.
· EIC : Flow Control,monitoring of relationships with partners
· Credit : Implementation and monitoring of specific interfaces for the integration of external flows in the software package SAB
· Recovery : Definition with the users needs, description of processes and implementation flow with the partner
· Bafi: Assisting accounting teams for the establishment of new reporting
· Sab A7: Participation in the test version change
· Monitoring : Animation of the daily meeting with incident tracking and resolution
|
Egg
Cards - Credit Card Project (Data Integration & Data First Data view in Sab): Responsible for accounting data integration, control of coherence and the audit trail, documentation and acceptance plan
· FICP : Detailed functional specifications for the establishment of a specific control to the subscription products, implementation and configuration of the module, acceptance plan
· CTO : Implementation and configuration of the module, tests with white cells, Audit and Internal Control
· OD : Implementation of OD for specific service needs and to strengthen controls and security
· SIT : Correction of accounting schemes
· Clearance : Inventory, Creation of Controls with celula IT Security and Audit
· Loan Loss / Delinquency : Implementation
· Profitability : Implementation and configuration of the module
· Regulated savings : Implementation and Tuning
. Training : Report generator, accounting schemes |
Ze Bank
· Bafi : Implementation and Configuration of Sab, quarterly reportings
· Card - change of leader : General Approach to Functional adaptation detailed document for adpating structures and accounting procedures, acceptance plan µ
· Accounting schemes : Design and implementation of accounting schemes
. Training : Report generator, accounting schemes, Lettering
|
|
Banque
Directe (Axa Banque, Groupe BNP-Paribas)
· Audit of the financial basis in the context of an inspection of the Central bank
· Bafi : Adaptation setting, correction of attributes, eliminate duplicates, test
· Specifications : Detailed functional specifications, Test of specific developments to integrate informations from Cetelem and UCB in the financial basis of the information system of Banque directe
. Training : Report generator |