Achraf Ben Afia

Tasks:

o Incident analysis.

o Processing of enhancement requests.

o Processing of testing anomalies

o Production deployment monitoring

Technical Environment: Mainframe CICS

Business Domain: IARD Insurance

Tasks:

o Analysis of production night processing incidents

o Processing of enhancement requests for the CIRIARD application

o Corrective and evolutionary maintenance

o Writing technical specification documents

o Writing general and detailed functional specifications

o Processing of testing anomalies

o Production deployment monitoring

Technical Environment: AS400

Insurance Solution: CIRIARD

Business Domain: IARD Insurance

Methodology: Agile

Project: Payment Methods "Client: BMCI Bank Morocco"

Module: Check, SEPA (transfers, direct debits).

SEPA:

Enhancements to the SAB-EUP application to handle the transfer of incoming international payments and the issuance and reception of GSIMT interbank flows "The Group for a Moroccan Interbank Teleclearing System":

- issuance of LOT and ORD files

- reception of CRL and CRA reporting files

- reception of CRO interbank return files.

Checks:

Enhancements to the SAB-EIC application to handle the issuance and reception of GSIMT interbank flows.

This enhancement handles the issuance of LOT, IMG, and ORD files, the reception of CRL and CRA reporting files, and the reception of CRO interbank return files, as well as the reception of MAILO image return files.

Tasks:

- Writing technical specifications.

- Impact studies.

- Development of modification requests.

- Implementation of unit tests.

- Client delivery monitoring.

- Handling of client incidents.

Keywords: Moroccan Teleclearing System, COBOL, AS400, Scrum.

Project: Payment Methods "Client: TSB Bank Tunisia"

Modules: (Check Image Exchange, Bills, Transfer and Direct Debit)

- Writing technical specifications

- Development of modification requests (Programs and Interfaces)

- Incident handling for corrective patches.

- File creation (PF, LF, COPY, ACCESSORS, DSPF, PRTF).

EIC:

Handling of integration flows:

- Integration of .data

- Generation of .ENV

- Integration of .CRS "value reporting file".

- Integration of .RCP (presentation "30, 32, 33", notice "81", rejections "82, 84")

- Integration of .CPR "end-of-day reporting file".

Handling of different checks and different rejections.

Creation of new operation codes and associated management.

Handling of representation:

- Manage check representations in the outgoing chain.

Handling of notices in cases of absence or insufficient funds.

Automatic blocking of funds.

Regularization of an unpaid check.

Adaptation of the payment incident declaration format to the Tunisian exchange format.

Bills:

Adapt formats to SIBTEL formats.

Handling of acknowledgments:

- Integration of .CRS and .CPR files with the status of checks or rejections.

Image handling:

- Adaptation of SAB exchange flows to the SIBTEL "SOCIETE INTERBANCAIRE DE TELECOMPENSATION" format.

Manage the CMC7 line in SAB product interfaces.

Transfer and direct debit:

- Handling of client returns.

Development within the IDF and CRE Project "HSBC Bank" (Financing File and Credit Instruction)

- Writing technical specifications

- Development of modification requests (Programs and Interfaces)

- Creation of DB2 files.

- General parameterization (Financing object, Product, Loan, etc.).

- Implementation of unit tests.