Mubin Patel

Project: Legacy system Migration / Hollow Out

• Conducted comprehensive analysis of data modelling and transformation
• Collaborated with architects and cross-functional teams to analyze the impact of separating application from infrastructure.
• Establishing work estimates and providing input on the project plan.

Project: BS-11

• Successfully led the creation of comprehensive business process flows using Visio for BS-11 design document, ensuring that it met approval of all key stakeholders.
• I have played a significant role in defining non-transactional data and have overseen the implementation runbook for separation instance in a post-separation event.
• Identified and documented impacted workflows in case of a separation event and designed solutions to be tested and implemented in the NZ instance.

Project : Payment Flow Migration

• Have played a key role in outgoing and Incoming flow migration by gathering requirements from key stakeholders, performing end to end Impact assessment, data analysis, business flow analysis, setups from the legacy application, and using the product expertise to design the code or business rules to meet the business requirement in the present day Payment Processing Hub (GPP).
• Have played a key role in migrating Customer data /static setup from the legacy app. Oversaw Channel migration from legacy application and successfully onboarded to the present-day Payment Processing hub (GPP)

Project : ISO20022 and BAU Squad

• Carried out Impact assessment for ISO20022 on present-day application and took essential steps to mitigate the operational risk post-golive by ensuring the readiness of present-day payment processing application.
• Defining the ISO requirements effectively to cross-functional teams. Lead, coach, and mentor BAs in the analysis, assessment, definition and development of business requirements that meet business needs
• Define business processes, identify areas of Improvement by requirement elicitation and analyzing production data.
• Writing and assigning JIRA stories by drafting requirements and assigning them to analysts for configuration, testing, and Implementation
• As the first point of contact in the squad, I am responsible for key deliverables, process improvements, and product enhancement initiatives for AU & NZ Banking Operations.
• Collaborate with third-party vendor to provide specialist support in developing new solutions.
• Root cause analysis, solution designing, providing tactical or strategic fixes to banking operations and product team.
• Assess the performance of and value delivered by a solution in use by the squad, and recommend the removal of barriers and and constraints that prevent the full realization of the value

• Global Pay Plus is an API-based flagship product for Fintech organization Finastra. Have delivered below initiatives by either implementing or managing the delivery

Project: Westpac NZ - Product Migration and upgrade

• Orchestrated end-to-end support, from detecting cause to the implementation of a workable solution
• Supported release package installation and provided expertise/solutions by effectively collaborating with Dev Team
• Requirement gathering and providing solutions, defect management & triaging, and providing tactical/strategic fixes using the expertise of application trace analysis

Project : Citi Thailand and Citi Malaysia

• Oversaw Implementation of IP schemes on Global Pay Plus (GPP) for Citi Thailand and Citi Malaysia
• Accomplished implementation of clearing schemes such as RPP, FPX, PROMPTPAY
• Documenting BRD & FRSD, collaborating with the bank for new/ongoing business requirements, designing business-defined rules/solution or system rules, leading and providing walkthroughs for the drafted solution, drafting requirements to testing / QA team using HP Quality Centre, and providing approval sign-off.
• Defect handling and triaging.
• Acquired proficiency in Pain, Pacs, camt ISO20022 messages

Project : Standard Bank South Africa

• Oversaw Implementation of Order Management module to translate MX to MT messages
• I attended onsite training sessions and mastered the Order Management module.
• Conducting workshops, and providing training internally
• Acquired proficiency in XSD and XML messages

Project : Nedbank | EUROBANK | Card Mandates | SEPA | SME

• Defect Handling & Triaging, Collaborated with the Dev Team for code fixes, providing tactical/strategic fixes using the expertise of Application trace analysis
• Acquired proficiency in Card Mandates requests like Initiation and acceptance using Pain 001, Pain 009, and so on
• Release Sign-off activities and delivery using JENKINS. BAU support, Defect Handling & Triaging, Collaborating with the Dev team for code fixes, providing fixes by using Trace Analysis and Root cause Analysis, Assisting the QA Team, and providing approval / sign-off
• Acquired proficiency in EBA clearing & Settlement, Mass Payments, SEPA SDD & SCT flow

Leading a Team of UAT testers working on Waterfall methodology along with the below responsibilities Communicate with business analysts, project managers, developers, internal/external clients, and senior management to manage issues throughout the software testing life cycle

• Coordinating with Business and Development Team to understand the specifications and provide walkthroughs on the same
• Creating end to end Test Plan, executing the plan, and managing all the objectives to be met Identifying Test Requirements and making sure that testing is well- defined, planned, and executed
• Attend Daily Discussion Calls with Development and Technology Team Ensuring Team meets daily targets with proficiency and assisting Team members with the product Ensuring the Sign off is provided before agreed date and well before Implementation date

• Executing Manual and Automated Test Scripts Creation of Entry and Exit Documents Creating Business scenarios matrix, Test Case Matrix and giving walkthroughs
• Writing Test scripts in Quality centre
• Defect capturing, reporting and tracking.

• Investigating on item types Like Unable to Apply, Cancellation, Return of Funds with Swifts messages like Mt 192, Mt 195, Mt 199
• Re Effecting and Returning Funds through AFTS (Automated Funds Transfer System) Auditing payments and swift messages to ensure quality and enhance Customer experience.