Kondor+ Back Office Functional Consultant

Capco
Poland
On-site

Who this role is best for

Geared toward candidates with proven Kondor+ Back Office experience and a deep understanding of post-trade processing, comfortable with validating complex workflows and interfaces in a Poland-based setting.

Best fit for

  • Candidates with hands-on Kondor+ Back Office upgrade experience and a focus on trade lifecycle validation
    — “Kondor+ upgrade experience.”
  • Individuals who have worked on SWIFT/ISO 20022 interfaces in a Kondor environment
    — “Review SWIFT / ISO 20022 processing where applicable.”
  • Professionals with a background in treasury instruments and settlement conventions
    — “Good knowledge of treasury instruments and settlement conventions.”

Things to consider

  • The role requires a strong focus on regression scenarios and pre/post-upgrade reconciliation
    — “Define BO regression scenarios and expected results.”
  • Candidates should be prepared for detailed analysis of failed trades and integration issues
    — “Analyse failed trades/events and identify Kondor+ configuration or integration issues.”

How to stand out

  • Highlight prior experience in validating post-trade workflows and lifecycle events
    — “Validate trade enrichment, validation and post-trade workflows.”
  • Emphasize expertise in Kondor+ configuration and testing of confirmations and settlements
    — “Configure/test confirmations, settlements, payments, netting and matching processes.”
  • Showcase ability to analyze and resolve Kondor+ integration issues with payment platforms
    — “Validate Kondor+ interfaces to payment, settlement, confirmation and messaging platforms.”
  • Demonstrate understanding of lifecycle events such as resets, fixings, and maturities
    — “Validate lifecycle events such as resets, fixings, maturities, exercises, settlements and amendments.”
Pace · Fast PacedCollaboration · MediumAutonomy · MediumDecision Impact · Team

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Validated Kondor+ interfaces to payment, settlement, confirmation and messaging platforms
  • Supported SIT, UAT, migration rehearsals, cutover and hypercare
Typical background
Proven Kondor+ / Fusion Kondor Back Office experienceDetailed understanding of Kondor+ post-trade processing

Skills & requirements

Required

Kondor+ Back OfficeFusion Kondor Back OfficePost-trade ProcessingConfirmationSettlementPayment WorkflowsSwift/iso 20022 Processing

Preferred

Kondor+ Upgrade ExperienceKondor STPExternal Settlement/payment Integrations

Stack & domain

Kondor+Fusion Kondor Back OfficePost-trade ProcessingConfirmationSettlementPaymentSwiftISO 20022Treasury InstrumentsSettlement ConventionsFinance

About the role

Original posting from Capco via Greenhouse

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.

#LI-REMOTE

Source: Capco careers (Greenhouse)

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