Carlos Aliaga

MAINFRAME APPLICATION, for calculation of local GAAP expenses (credit risk) I work and collaborate with an Agile/Scrum team: -Development of user stories. -Prioritization of functionalities and User Stories. -Monitoring and measurement of results. Achievements:

• Implemented the new SBS rules in the "Provisions – Local GAAP" application, complying with the established deadlines and avoiding fines for regulatory non-compliance.

• Managed short, medium and long term projects to incorporate changes to the application, working in collaboration with an Agile/Scrum team.

• Identified user requirements by understanding their requirements, developing user stories, prioritizing functionalities, and tracking results.

• Contributed to the success of the project by participating in Scrum ceremonies, guiding the team, negotiating with internal clients, reviewing deliverables and following up on incidents. Tools used: -Development: COBOL / CICS / BATCH / ONLINE / JCL / TSO -Address: JIRA / MURAL DATA ANALYST (Exploitation of information Credit Risk – Bank – Information requested by the SUPERINTENDENCE OF BANKING AND INSURANCE) Achievements:

- Automated generation of information for SBS/AI/AE controllers.

- Automated debtor rating control processes

- Development of processes for the control of the calculation of regulatory provisions

- Preparation of reports of provisions related to bank expenses

- Participated in the Sql Server Migration DataMart on AWS DataLake.

- Participation in the Migration of Sql Server / Python processes Tools used:

- Building SSIS / ETL / VBA / Python / DataWarehouse

Application of "Calculo de Requerimiento Patrimonial" – Standard Method. (Application of Basel II and III)

- Definition of the functionalities of the application. Analysis and design

- Monitoring and supervision of the project life cycle.

- Meetings with users and suppliers,

- Review of deliverables and development techniques.

- Hardware platform selection.

- Follow-up presentations and meetings.

- Specialized procedures Development

- By 4 people (suppliers). Achievements:

• Implemented the application of the Calculation of the Equity Requirement –Standard Method, within the established deadlines and the characteristics requested by the client.

•Automated processes that generated a reduction in the time of preparation of information for the calculation of the bank's capital requirement.

• A percentage reduction in the capital requirement that the bank reports to the regulator was achieved. (COBOL / CICS / BATCH / ONLINE / JCL / PL-SQL / Visual Studio / WEB / PC / SQL SERVER)

TEAM LEADER ANS-BIP APPLICATION MIGRATION (Business Intelligence) Achievements:

- Managed the migration and maintenance project of DW Bilbao Madrid

- I applied the waterfall methodology and prepared documentation related to the project.

- Measure and monitor standards, metrics, component quality, and SLA status

- Estimated developmental times, Corrective

- Assignment of tasks to the personnel in charge, evaluating capacities and balancing the load.

- Managed the Opex and Capex costs of the project.

- I kept in touch with users of all levels

- Functionalities development

- 4 people in charge. FUNCTIONAL ANALYST MAINFRAME APPLICATION Group Platform Project, Unification of Computer Systems of Europe and Latin America, ASTA platform (Altamira, Alnova). -Developed analysis and technical design for the Altamira/Alnova banking architecture (maintenance and incorporation of new functionalities for totalization, printing, error handling). -Supervised and validated good practices in Batch and Online programming, JCL. -Developed and compiled programs, performed, unit and system testing, tracking, debugging and error correction in the Micro Focus Mainframe Express tool.

- I kept in touch with users of all levels.