Analyze, configure, test, and validate Kondor+ Back Office and post-trade processing during upgrades. The role covers trade lifecycle events, confirmations, settlements, payments, netting, matching, SWIFT and ISO 20022 interfaces, batch dependencies, reconciliation, regression testing, SIT, UAT, migration rehearsals, cutover, and hypercare. Candidates troubleshoot Kondor+ processing and integration issues and understand treasury instruments, settlement conventions, and external payment or settlement integrations.
CAPCO POLAND
*We are looking for Poland based candidate.
At Capco Poland, we’re not just another consultancy - we’re the spark behind digital transformation in the financial world. As a global leader in technology and management consulting, we thrive on helping clients tackle the toughest challenges across banking, payments, capital markets, wealth, and asset management.
Role purpose
Responsible for analysing, configuring and validating Kondor+ Back Office and post-trade processing during the upgrade, ensuring continuity of trade lifecycle, confirmation, settlement, payment and STP processes.
Key responsibilities
- Assess the impact of the Kondor+ upgrade on existing Back Office processes and configurations.
- Analyse Kondor+ trade lifecycle and event processing.
- Validate trade enrichment, validation and post-trade workflows.
- Configure/test confirmations, settlements, payments, netting and matching processes.
- Validate Kondor+ interfaces to payment, settlement, confirmation and messaging platforms.
- Review SWIFT / ISO 20022 processing where applicable.
- Validate lifecycle events such as resets, fixings, maturities, exercises, settlements and amendments.
- Analyse failed trades/events and identify Kondor+ configuration or integration issues.
- Validate Kondor+ EOD/BOD and batch-processing dependencies affecting Back Office.
- Define BO regression scenarios and expected results.
- Support SIT, UAT, migration rehearsals, cutover and hypercare.
- Perform reconciliation between pre-upgrade and post-upgrade processing/results.
Required experience
- Proven Kondor+ / Fusion Kondor Back Office experience.
- Detailed understanding of Kondor+ post-trade processing.
- Knowledge of confirmation, settlement and payment workflows.
- Understanding of Kondor+ events and trade lifecycle.
- Experience troubleshooting Kondor+ Back Office processing.
- Good knowledge of treasury instruments and settlement conventions.
- Experience with SWIFT/payment interfaces in a Kondor environment.
Highly desirable
- Kondor+ upgrade experience.
- SWIFT/ISO 20022 experience.
- Experience with Kondor STP and external settlement/payment integrations.
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