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Location
In office (Warsaw)

Confirmed on the employer's own hiring board on Oct 20, 2026. First seen by Alion on Oct 1, 2026. Capco scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Capco is a management and technology consultancy founded in 1998 that works only for the financial services industry, covering banking, capital markets, wealth management, insurance and payments. It competes for regulatory, risk, testing and core banking transformation work, with delivery centres across Europe, North America, Latin America and Asia and a large engineering presence in Poland and India. Owned by the Indian IT services group Wipro since 2021, Capco is headquartered in London, United Kingdom.

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.
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