January 18, 2007
Global Securities Processing
Trading and Settlement
- Overview of Global Trading
- Trends in the Global Markets
- Linked and merged exchanges
- Linked CSDs
- VMU
- CCP
- Order and instruction flow
- Participants
- Issuers, Transfer Agents and Registrars
- Investors
- Brokers
- Banks
- Clearing and Settlement facilities
- Service Organizations
- The Execution of International Transactions
- Marketplace structure
- Exchanges
- ECN
- ATS
- Floor vs. electronic
- Participants
- Market Makers
- Specialists
- Advantages and disadvantages of the methods of execution
- Order or Price Driven
- Trading Regulations
- Types of Orders
- Special Instructions
- Unit of Trading
- Required Information
- Restrictive Markets
- Comparison of methods for equities, debt, derivatives and F/X
Workshop
Participants will examine the methods of trade execution: expectations of the investors vs. the services provided by the broker/trader/marketplace
Trades Processing
- Creating the trade confirmation and trade instructions
- Standard Settlement Instructions
- Instruction Flow and the VMU
Clearance and Settlement Procedures
- Defining the Clearance Process
- Matching
- Netting practices and the CCP
- Trade Guarantee
- Comparison of Clearance facilities
- Vendors
- Role of the Clearing House
- International Clearing Depositories (ICSDs)
- Government Securities and the Central Bank
- Comparison of clearance methods by instrument
- Equities
- Debt
- Derivatives
- Currency (F/X transactions)
- Defining the Settlement Process
- Physical vs. Book Entry Settlement
- Free or Delivery vs. payment
- Instruction Matching
- Securities transfer systems
- Funds transfer systems
- Settlement Risk Factors
- Delivery vs. Payment
- Depository Links
- With payment system
- With registrar
- Close Out Procedures
- Penalties
- Buy-in / Sell-out procedures
- Settlement in the ‘no-fail’ markets
- Murphy’s Law
Workshop
Participants will examine steps in settlement and develop a plan to monitor and control settlement risk
Risk Assessment and Management
- Basel II Accord
- Three Pillars
- Minimum Capital Requirements
- Supervisory Review Process
- Market Discipline
- Credit Risk
- Operational Risk
- Market Risk
Custody
- Services of the Global Custodian Bank
- The Network
- Global, Regional and Local (sub) custodians
- Rule 17f-5/6/7 and the local custody of securities
- Core Services
- Processing Trade Instructions
- Cash Management
- Processing Corporate Actions
- Processing Dividend and Interest Income
- Value Added Services
- Processing tax withholding and reclaims
- Processing proxy voting
- Securities Lending
- Risk Assessment and Management
- Identifying and Controlling Risk
- Control Reports
- Services of the Local Custodian Bank
- Receipt, delivery and safekeeping of securities
- Notification and processing capital changes
- Redemptions, conversions, exchanges, tender offers
- Exercise or sale of rights issues
- Processing Dividend and Interest Income
Workshop
Participants will analyze a subscription rights issue, subscribe or sell the rights and evaluate the risks.
Cash Management
- Financing Requirements
- Funds Reconciliation
- The Foreign Exchange Marketplace
- Currency Controls
- Spot vs. Forward execution
International Securities Lending
- Definition of Securities Lending
- Definition of Repurchase Agreement / Reverse Repo
- Participants
- Borrowers
- Lenders
- Agents (Tri-Party)
- The Process
- Initiation
- Transfer of securities and collateral
- Revaluation
- Transaction close-out
- The Risks and rewards

