Prince Nnadi - SPMIIM, MIT

• Team Lead, Collections Account Reconciliation & Process Optimization - Leading a team in charge of over 500 Remittance Account Reconciliation - Oversee the entire management of PayDirect Remittance Accounts - Train Business Offices on how to use Collections account on PayDirect - Liaise with Legal team and other stakeholders to resolve Garnishee and all other issues on collections accounts - Continuous monitoring, validation and preparing of ageing analysis for the open items - Periodic review and update of reconciliation template and ageing analysis dashboard • Reconciliation Process Automation: - As part of the campaign in UBA to innovate your job functions, I have been able to automate over 16 reconciliation processes in e-business operations involving different classes of accounts, including Paydirect accounts using Excel VBA and Macros - Provide periodic process awareness training to the entire Reconciliation Team across Africa. • E-business Process Optimization & Projects: - Lead project planning efforts involving e-business, including defining scope, objectives, timelines, and resource allocation. - Supervise the E-Business Robotics Process Automation – RPA involving reconciliation process as the process owner - Coordinate with stakeholders to ensure alignment of project goals with organizational objectives. - Lead post-project evaluations to identify lessons learned and areas for improvement. • Executive Reporting - DMD’s daily review and update of All reconciliation accounts status report at EOD - Weekly EMC report on aged items/financial exposures in our GLs for write-offs - Monthly reporting of financial exposures of E-business Operations for MPR - Month End Proof of Accounts of E-Banking GLs to Group Control office

DUTIES & RESPONSIBILITIES  Supervise the Card/E-Channel Settlement function  Ensure that all claims due UBA as acquirer or from UBA as issuer are accurately and promptly settled in accordance with the settlement dynamics of the product  Periodic review and re-structuring of settlement process effectiveness and in line with best practice  Ensure the integrity of settlement process at all time  Put framework in place for settlement of new schemes  Prepare periodic intelligence reports on settlement for management decision making  Liaise with card associations and member banks and institutions in matters bordering settlement practices  Provide Intelligence (as Product Owner) for E-business Operations Robotics Process Automation.  Write and Implement Excel VBA Script for E-business Operations Process Automation to optimize process time for Processors  Any other function that may be assigned to you from time to time

Job Title: Team Member, eBank Settlements & Monitoring – MasterCard&Visa DESCRIPTION • Responsible for MasterCard & Visa transaction settlement and monitoring • Ensure MasterCard Reports and computation are received and archived • Maintain and Set MasterCard Rates • Settle and Monitor MasterCard Local Issuer/Acquired • Settle and Monitor MasterCard International Issuer/Acquired • Generate and post pending 0220 transactions • Ensure prompt settlement of MasterCard refunds • Ensure Visa Reports and computation are received and archived • Settle and Monitor Visa Issuer/Acquired • Ensure prompt settlement of Visa refunds • Ensure prompt redintion of MSC&VISA CBN/NIBSS returns • System Downtimes • Delays in receiving Settlement files • Information system challenges. Operational Skills • Ability to use Microsoft Office Applications • Proficient in MS Excel Functions, Macros and VBA • Ability to use FINACLE application • Ability to use SQL to query Database

Responsibilities: • Product management-All Prepaid Portal • Provide technical support for Banks in day-to-day operations • Quality assurance test at EMV level during project phase of a new card product • IPK request from Visa and MasterCard and its implementation • Monthly card transaction analysis and reporting for Banks hosted on our Card Management • CBN card transaction analysis and reporting- monthly and quarterly basis. • Refresh transaction and uam importation on TWCMS on daily basis. • Credit Card Limit and Billing Cycle Setup and Analysis for Banks • Card updates for Banks on ITC • Generation of Access Bank customers’ credit card statements • Daily Transaction updates on TWCMS • Manage a UBA Prepaid Portal (Prepaid Card Portal) • Creation of customers’ Telebank id for UBA mali on ITC • Refresh transaction and uam importation on TWCMS on daily basis • Process NIMC on ITC ready for emv data preparatory • Initiate Bulk SMS Services/statement alert for Banks • Credit Card Portfolio Management for Access Bank • Account rebasing on ITC for banks • Also pursue and execute all projects directly involved • Installation/Configuration of ITC and other applications for Banks • Make and follow up on JIRA cases made by the Dept PROJECTS ACCOMPLISHED/ACHIEVEMENTS • Deputize a role in accomplishing a Debit-credit card integration project- Artha • Part of the team that migrated Visa Cards from SDA to DDA successfully • Member of the Team that accomplished NFC project • Member of the Team that accomplished AAU project • Member of the Team that accomplished NIMC project • Pioneered the creation of Telebank account (my bank world portal) for Access Bank Nig, UBA Nig, UBA Mali, UBA Congo DR

Responsibilities: • Headed a team of three to provide EMV Data Prep for over 35 banks across Africa • Delivery of over 150 thousand NYSC Project job within stipulated time on each service space • Provide Technical Support for projects going live on TWCMS and Transware Card Factory. • Provision of accurate and timely back-office data management activities. • Investigate, diagnose, and solve application-related problems • Application integration and testing using SoapUI. • Login and resolve issue on CRM and follow up with issues reported against other departments • Back-office application management and portal system administration • Supervised pin mailer dispatch and inventory management, business performance report for bank • Processed over 3 million Data Prep for debit cards across the VISA and MasterCard Scheme • Conduct Training both internal and external on Visa and MasterCard Data Prep Scheme • Crypto-Server for EMV Data Prep Administrator • Spool monthly transaction reports for our member banks, convert the XML file into excel, then host them on the ftp server for the respective bank. • Generate credit card statements for our client banks from TWCMS/ITC (CoreBanking Platform)

Position: Analyst Dept: , PGPA, external communication Roles: * Daily newspaper review/ Radio and TV news transcription (media mentions on Chevron/other IOCs) * Creating template for news captures on chevron and other International Oil Companies * Design/Graphical Analysis of news captures for monthly reports * Safety audit and its graphical analysis used in monthly management reports * Ad-hoc member, Event planning team(both internal and external events of Chevron Nigeria)

Inventory Officer 1. Reconciliation of customers’ daily transaction bills 2. Warehouse audit on both weekly and monthly basis 3. Tracking and monitoring of goods on transit 4. Monitor Stock out and Replenishment