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Sarah Mitchell

Custodian Operations Overview

Assets Under Management

Total AUM

$2.8T

YoY Growth

+12.4%

Equity

$1.26T

45% of Total

↑ 8.2%

Fixed Income

$980B

35% of Total

↑ 5.7%

Alternatives

$420B

15% of Total

↑ 15.3%

Cash

$140B

5% of Total

↓ 2.1%

Asset Growth Projection

Estimated to reach $3.1T by Q4 2025

Compliance Checks

KYC Verification
Required

• Identity verification through World-Check, LexisNexis

• Document authenticity via Thomson Reuters

• Business registration validation

• Ultimate beneficial owner verification

Required by: FATF Recommendations, BSA, MiFID II

AML Screening
Required

• PEP screening through Refinitiv

• Transaction pattern analysis

• Source of funds verification

• Ongoing monitoring via SWIFT

Required by: FinCEN, EU AML Directives

Risk Assessment
Required

• Client risk scoring (Low/Medium/High)

• Geographic risk evaluation

• Business type assessment

• Transaction volume analysis

Required by: Basel Committee Guidelines

Sanctions Check
Required

• OFAC SDN list screening

• EU sanctions database check

• UN sanctions verification

• Local regulatory watchlists

Required by: OFAC, UN Security Council

Account Opening Process

Required Documentation

Entity Formation Documents

  • • Certificate of Incorporation
  • • Business License
  • • Articles of Association
  • • Partnership Agreement

Tax & Financial Documentation

  • • Tax ID Numbers
  • • W-8BEN/W-9 Forms
  • • Financial Statements
  • • Bank References

Ownership & Control

  • • Shareholder Information (>25%)
  • • Director Details
  • • UBO Declaration
  • • Control Structure Chart

Authorization & Control

  • • Authorized Signatory List
  • • Specimen Signatures
  • • Power of Attorney
  • • Board Resolutions

Security Measures

Enhanced Due Diligence for High-Risk Clients
Biometric Verification Requirements
Multi-Factor Authentication Setup

Risk Mitigation Measures

• Counter-Terrorism Financing (CTF) Checks

• Fraud Prevention Systems

• Transaction Monitoring Setup

• Regular Account Review Schedule

Processing Timeline

Standard processing: 5-7 business days

High-risk cases may require

Additional 5-10 days

Transaction Processing Flow

Instruction Receipt

SWIFT/FTP/API

Validation

Format & Rules

Processing

Settlement & Clearing

Confirmation

Status Update

Record Keeping

Archival & Reporting

Compliance Framework

Client Due Diligence

  • • Identity Verification
  • • Beneficial Ownership
  • • Source of Funds
  • • Business Purpose

Risk Monitoring

  • • Transaction Screening
  • • Suspicious Activity
  • • Risk Rating Updates
  • • Periodic Reviews

Reporting

  • • Regulatory Reports
  • • Audit Trails
  • • Compliance Records
  • • Incident Reports

Real-Time Transaction Monitor

Live

Wire Transfer - USD 2,450,000

Goldman Sachs → Deutsche Bank AG

Completed

14:32:15

SWIFT MT103 - EUR 875,500

JPMorgan Chase → BNP Paribas

Pending Approval

14:28:42

Securities Settlement - USD 15,200,000

Morgan Stanley → State Street Corp

Processing

14:25:18

Quick Actions

System Alert

3 transactions require immediate attention

Message Center

MT103 - Customer Credit Transfer

From: CHASUS33 | To: DEUTDEFF

High Priority

14:15

MT101 - Request for Transfer

From: BNPAFRPP | To: JPMORGAN

Medium

13:42

MT202 - Financial Institution Transfer

From: CITIUS33 | To: BARCGB22

Normal

13:28

Funding Requirements

Current Balance

USD 485.2M

Minimum Required

USD 450.0M

Available Excess

USD 35.2M

Projected Shortfall

EUR account may fall below minimum by 16:00

Understanding Custodian Banks

What is a Custodian Bank?

A custodian bank is a specialized financial institution that holds and safeguards clients' securities and other assets. They serve as the guardian of these assets, ensuring their safety and handling various administrative duties.

Asset Safekeeping

• Digital custody of scripless securities in CSD accounts

• Physical vault storage for certificated securities

• Daily position reconciliation with depositories

• Multi-layer security access controls

• Real-time position monitoring and reporting

Securities Settlement

• DvP (Delivery vs Payment) settlement

• Cross-border transaction processing

• Trade matching and confirmation

• Failed trade management

• Settlement netting services

Income Collection

• Dividend and interest processing

• Tax reclaim services

• Income forecasting and reporting

• Currency conversion services

• Income reconciliation and verification

Corporate Action Processing

• Rights issue management

• Stock splits and mergers

• Proxy voting services

• Voluntary corporate action elections

• Class action claim processing

Asset Dematerialization Status

Modern markets primarily use scripless (dematerialized) securities held electronically at Central Securities Depositories (CSDs). However, some markets still maintain physical certificates for:

    • Private unlisted securities

    • Legacy certificated shares

    • Certain fixed income instruments

Major Global Custodians

State Street Corporation

$43.3T in Assets Under Custody

BNY Mellon

$41.7T in Assets Under Custody

JPMorgan Chase

$31.5T in Assets Under Custody

Citigroup

$26.5T in Assets Under Custody

Primary Clients

Investment Funds

BlackRock, Vanguard, Fidelity

Why outsource custody:

  • • Regulatory requirement for asset segregation
  • • Complex global market infrastructure
  • • Cost of building secure systems
  • • Focus on core investment activities

Pension Funds

CalPERS, Ontario Teachers, ABP

Why outsource custody:

  • • Fiduciary responsibility to beneficiaries
  • • Multi-jurisdiction asset protection
  • • Specialized reporting requirements
  • • Risk management expertise needed

Insurance Companies

AXA, Allianz, Prudential

Why outsource custody:

  • • Focus on core insurance operations
  • • Complex regulatory compliance
  • • Global investment diversification
  • • Operational risk reduction

Why Not Self-Custody?

  • • High infrastructure costs for secure systems
  • • Complex regulatory requirements across markets
  • • Need for specialized settlement expertise
  • • Risk of operational errors and fraud
  • • Resource drain from core business focus

Common SWIFT Message Types

SWIFT Network Overview

Society for Worldwide Interbank Financial Telecommunication

What is SWIFT?

• Global financial messaging network

• Connects 11,000+ institutions worldwide

• Standardized communication format

• Secure and reliable transmission

• Operating in 200+ countries

Message Routing

• BIC/SWIFT Code based routing

• Store-and-forward architecture

• End-to-end encryption

• Real-time monitoring

• Automated validation checks

Message Flow Process

Sender

Message Creation

SWIFT Network

Validation & Routing

Custodian

Message Processing

Confirmation

Status Update

MT5XX Series - Securities Messages

MT540 - Receive Free

Instructions to receive securities free of payment

MT541 - Receive Against Payment

Instructions to receive securities against payment

MT542 - Deliver Free

Instructions to deliver securities free of payment

MT543 - Deliver Against Payment

Instructions to deliver securities against payment

MT2XX Series - Financial Institution Transfers

MT202 - Bank Transfer

General Financial Institution Transfer between banks

MT210 - Notice to Receive

Pre-advice of an incoming payment

MT9XX Series - Cash Management & Status

MT950 - Statement Message

Detailed account statement with balances

MT940 - Customer Statement

End-of-day account statement

Message Routing to Custodian

1. Sender creates message with custodian's BIC code

2. SWIFT validates format and authentication

3. Message routed through secure IP network

4. Custodian receives via SWIFT gateway

5. Automated processing in custodian's system

Custody Fee Structure & Example

Fee Components

Asset-Based Fee (Safekeeping) 1-3 bps of AUC annually
Transaction Fee $5-50 per transaction
Account Maintenance $250-1000 monthly

Sample Fee Calculation

Portfolio Details:

  • • Assets Under Custody: $100 million
  • • Monthly Transactions: 50
  • • Asset Type: Global Equities

Monthly Fee Breakdown:

1. Safekeeping Fee (2 bps annually)

= ($100M × 0.0002) ÷ 12

= $1,666.67

2. Transaction Fees ($25 per transaction)

= 50 × $25

= $1,250

3. Account Maintenance

= $500

Total Monthly Fee: $3,416.67

Additional fees may apply for value-added services

Value-Added Services

Performance Analytics 3-5 bps of AUM
Risk Reporting 2-4 bps of AUM
Compliance Monitoring 1-3 bps of AUM

Office Operations & Global Markets

Front Office

Client Services

  • • Account Opening & KYC
  • • Client Instructions
  • • Query Resolution
  • • Relationship Management

Market Access

  • • Trade Execution
  • • Market Information
  • • Corporate Actions

Middle Office

Risk Management

  • • Trade Validation
  • • Position Monitoring
  • • Compliance Checks
  • • Limit Management

Performance

  • • Portfolio Analytics
  • • Attribution Analysis
  • • Reporting

Back Office

Settlement

  • • Trade Settlement
  • • Cash Management
  • • Reconciliation
  • • Failed Trades Resolution

Asset Servicing

  • • Income Collection
  • • Corporate Actions
  • • Tax Services

Assets Under Custody

Equities
  • • Common Stocks
  • • Preferred Shares
  • • ADRs/GDRs
  • • ETFs
Fixed Income
  • • Government Bonds
  • • Corporate Bonds
  • • Municipal Bonds
  • • Structured Notes
Alternatives
  • • Private Equity
  • • Real Estate
  • • Hedge Funds
  • • Commodities
Other Assets
  • • Derivatives
  • • Money Market
  • • Certificates
  • • Digital Assets

Global Stock Exchanges

NYSE

New York Stock Exchange

Live Index →

LSE

London Stock Exchange

Live Index →

TSE

Tokyo Stock Exchange

Live Index →

SSE

Shanghai Stock Exchange

Live Index →

Global Settlement Systems

Euroclear

International central securities depository (ICSD)

  • • Multi-currency settlement
  • • Cross-border transactions
  • • Asset servicing
Clearstream

Deutsche Börse's post-trade services provider

  • • Securities settlement
  • • Custody services
  • • Investment funds services

Custodian Bank Service Flow

Client

Investment Decision

Trade Execution

Market Transaction

Custodian Bank

Settlement & Safekeeping

Reporting

Asset Administration

Regulatory Compliance Dashboard

Compliance Status

AML Compliance
Compliant
KYC Documentation
Pending
Risk Assessment
Current

Upcoming Deadlines

Basel III Report Due in 2 days

Quarterly capital adequacy submission

FATCA Filing Due in 7 days

Annual foreign account reporting

Stress Test Results Due in 15 days

Semi-annual stress testing report

Access Control

Sarah Mitchell

Senior Operations Manager

Michael Chen

Compliance Officer

Emma Rodriguez

Transaction Analyst

Two-Factor Authentication

Enhanced security enabled for all users

Analytics & Reporting

Transaction Volume Trends

Compliance Status Distribution