Andrea Carpene

▪ from 2005 to 2007 I followed Unicredit Bank client, working on Java front-end with Unicredit X-frame framework (based on Struts) .
Unicredit was unifying the portals of the new acquired banks in North-East Europe (Poland, Czech Rep...) making common applications with multi-language capability. I worked on Portfolio application that helps branches managers to manage and classify their customers .

▪ from 2008 to 2011 I followed UBI bank client, I worked in Java front-end using struts, JSF and WebSphere Portal Server and I worked a little bit also on the back-end part such as DB2 and COBOL.
UBI (Unified Bank of Italy) was unifying portals of the banks from which this group was just created (Brescia bank and Bergamo bank were the main ones).
I worked on “Gestione Rapporti” application that helps users to manage products already sold to bank customers ( like accounts, loans, credit cards…) and to modify features of these products.
I worked also on “Vendita Prodotti” application that helps users to sell new products to customers following a workflow. Later we added new features to the application to make possible to sell more then one product in a single packet and workflow.

▪ from 2012 to 2014 I followed Cariparma bank client, using C# front end, Sharepoint portal.
I worked on “WIC” application, it helps users to follow customers showing aggregations of data of customers and way to decide what to do next and making a plan.
I also worked on “MyDesk” application, also useful to users to follow customers managing appointments in Agenda, searching them and see what it is needed to do everyday.
The application also have different views for different hierarchic users and let higher level users to check the work of lower lever users too and to see aggregate data of different levels (branch, zone, area, bank)

▪ from 2015 I've just started to work for BPER bank on oracle DB making store procedures with Oracle SQL developer .
I’m working on “PEG” application, that helps the bank to follow customers that not pay debts or loan payments.
The “PEG” application manage how to make different actions for different payment problems and customers and follow the process of solution of these problems.