Murex Back Office Operations Consultant

Overview

We are seeking a Murex Back Office Operations Consultant to support the delivery, configuration, and operational stability of Murex MX.3 Back Office processes. The role is focused on post-trade operations , including trade lifecycle events , confirmations , settlements , payments , cash flows , static data , and operational controls across capital markets products.

You will work closely with Back Office Operations , Middle Office , Finance/Product Control , IT , and Murex teams to ensure smooth day-to-day processing, accurate downstream outputs, and timely resolution of operational issues. The role requires strong functional understanding of Murex BO workflows, good production support discipline, and the ability to contribute to testing, process improvements, and controlled releases.

Requirements

• 5–8 years of Murex experience , ideally within Back Office operations , production support, or post-trade functional delivery.
• Strong understanding of Murex Back Office workflows , including trade lifecycle processing, confirmations, settlements, payments, and cash management.
• Experience supporting post-trade operations across asset classes such as FX/MM , Rates , Fixed Income , Credit , Commodities , or Securities Financing.
• Good knowledge of static data , SSI , counterparties, portfolios/books, calendars, settlement instructions, and operational reference data.
• Experience investigating and resolving settlement breaks , confirmation issues, payment failures, accounting/event discrepancies, and operational processing errors.
• Strong testing and validation capability, including SIT/UAT , regression testing, test case execution, defect logging, and fix validation.
• Working knowledge of SQL for investigation, reconciliation, and data validation; Unix/Linux exposure is a plus.
• Strong communication skills and ability to coordinate with BO users, IT teams, vendors, and client stakeholders under production timelines.

Key Responsibilities

• Support and maintain Murex Back Office operations , ensuring stable post-trade processing across confirmations, settlements, payments, and cash flows.
• Investigate and resolve BO issues including failed events, settlement/payment breaks, incorrect confirmations, static data errors, and downstream reconciliation differences.
• Configure, validate, and support BO workflows, operational rules, settlement instructions, confirmation templates, payment processes, and lifecycle events.
• Partner with Operations, Middle Office, Finance/Product Control, and IT to ensure accurate front-to-back processing and timely issue resolution.
• Support EOD / batch processing and operational controls, helping identify breaks, validate outputs, and ensure completion of critical daily processes.
• Participate in change delivery, upgrades, and enhancements by supporting requirements, testing, defect triage, and production readiness.
• Produce and maintain operational documentation including runbooks, process notes, test evidence, issue logs, and support handover materials.
• Identify opportunities to improve BO processes, reduce manual intervention, strengthen controls, and improve operational stability.