225 Operations Analyst Jobs

Oversee client processing, perform initial investigation and resolution of issues where possible, and escalate to second-line support via our Incident process when needed Work closely with the global Analytics Operations and Managed Services team to provide a seamless round the clock service for our clients (Hong Kong, India, Europe and Americas) Contribute towards and improve dashboards and alerting capabilities to automate client process monitoring Liaise with Global teams to follow up on Incidents and drive enhancements to improve system stability and performance As you grow: Actively drive requirements for improving batch tracking and monitoring capabilities for various stakeholders Assist in developing monitoring and automation tools to reduce manual effort Contribute shifting toward a proactive, SRE-led model focused on platform stability and proactive incident prevention Help evolve observability and alerting strategies in collaboration with Release Quality Team Participate in incident post-mortems, root cause analysis and their long-term resolutions Maintain runbooks and documentation to standardize support workflows

Email Security Analyst Role Overview We are seeking a highly motivated and detail-oriented Level 2 Email Security Analyst with expertise in Proofpoint, Google Workspaces, and Microsoft 365 email security platforms. The ideal candidate will have hands-on experience implementing and managing Data Loss Prevention (DLP) controls, detecting phishing campaigns, and responding to email security incidents. Key Monitor, analyze, and respond to email security alerts and incidents. Manage Proofpoint email security configurations, policies, and quarantines. Implement and manage DLP policies across Google Workspaces and Microsoft 365. Conduct email security investigations related to phishing, spam, and malware. Provide recommendations to strengthen email security posture. Collaborate with incident response and SOC teams for escalations. Qualifications 3+ years of experience in email security and incident response. Proficiency in Proofpoint administration and policy tuning. Strong knowledge of Google Workspace and Microsoft 365 security/DLP features. Familiarity with email authentication protocols (SPF, DKIM, DMARC). Excellent communication, analytical, and problem-solving skills. Preferred Certifications Proofpoint Certified Professional Microsoft Security Operations Analyst (SC-200) Google Workspace Security certifications

Collateral Servicing Specialist Operations Analyst, a pivotal role within our Collateral group. This essential position is designed to deliver on specific tasks and requirements, making it a crucial part of our team. As a Collateral Servicing Specialist, you will gain valuable exposure to various aspects of operating a banking office, contributing to the seamless functioning and success of our financial services. Join us to play an integral role in our dynamic and collaborative environment. Job Summary As a Collateral Servicing Specialist Operations Analyst within the Collateral group, you will be responsible for executing all assigned tasks while ensuring compliance with Service Level Agreements (SLAs). Your role will involve working across a variety of processes, including reviewing collateral documents, researching client exposure, and processing the release within the state timeframes and state regulations. This position offers a unique opportunity to enhance your skills in monitoring and servicing collateral and to make a significant impact on our operations. Job Responsibilities Adhere to established QUALITY & QUANTITY SLAs consistently. Ensure 100% compliance with process-related policies, guidelines, and controls. Manage the review of collateral documents, research client exposure, and process releases efficiently. Liaise with bank departments and external contacts, including Borrowers and Trustees. Complete all collateral processing within the SLA on the same day. Serve as the SME and first internal POC for process-related queries and clarifications. Act as the first point of escalation for process-related issues from customers. Pay attention to detail to ensure all documents are processed correctly. Identify changes to processes to improve productivity and efficiency. Required qualifications, skills, and capabilities Hold a Bachelor s degree in Finance or a related field, or possess equivalent work experience. Minimum 2 years of experience in the Financial Services industry with a proven track record of delivery. Exhibit strong research, analytical, and comprehension skills to analyze large data sets. Manage clients effectively, build partnerships, and lead while dealing with multiple stakeholders simultaneously. Utilize effective time management and prioritization skills to achieve business objectives. Communicate effectively with strong interpersonal and analytical skills, working independently on multiple assignments. Preferred qualifications, skills, and capabilities Build relationships with clients, internal partners, and peers effectively. Recognize issues or problems that need to be escalated promptly. Develop domain learning and exhibit strong interpersonal and communication skills. Apply analytical thinking and problem-solving skills effectively. Understand the product lifecycle and area product management thoroughly.

Loan Servicing Specialist Operations Analyst, a vital role within our Loans group. This key position is designed to deliver on specific tasks and requirements, making it an essential part of our team. As a Loan Servicing Specialist, you will gain valuable exposure to various aspects of operating a banking office, contributing to the seamless functioning and success of our financial services. Join us to play an integral role in our dynamic and collaborative environment. Job Summary As a Loan Servicing Specialist Operations Analyst within our Loans group, you will be responsible for executing all assigned tasks while ensuring compliance with Service Level Agreements (SLAs). Your role will involve working across various processes, including Deal Closing, Drawdowns, Rollovers, Repayments, Pre-payments, Funding, Rate-Fixings, Fees, and external payments. This position offers a unique opportunity to enhance your skills in performing Nostro & Past Due Reconciliation, allowing you to make a significant impact on our operations. Job Responsibilities Adhere to established QUALITY & QUANTITY SLAs consistently. Ensure 100% compliance with process-related policies, guidelines, and controls. Manage Deal Closing, Drawdowns, Rollovers, Repayments, and other financial processes efficiently. Support the secondary trading desk with trade booking and settlements. Liaise with bank departments and external contacts, including Borrowers and Trustees. Follow up timely with agents or customers for any missing notifications. Complete all funding within the SLA on the same day. Serve as the SME and first internal POC for process-related queries and clarifications. Act as the first point of escalation for process-related issues from customers. Pay attention to detail to ensure all documents are processed correctly. Identify changes to processes to improve productivity and efficiency. Required qualifications, capabilities and skills Hold a bachelors degree in finance or a related field, or possess equivalent work experience. Minimum 3 years of experience in the financial services industry with a proven track record of delivery. Understand business financial statements, cash flow capacity, and loans across various industries. Exhibit strong research, analytical, and comprehension skills to analyze large data sets. Manage clients effectively, build partnerships, and lead while engaging multiple stakeholders. Utilize effective time management and prioritization skills to achieve business objectives. Communicate effectively with strong interpersonal and analytical skills, working independently on multiple assignments Preferred qualifications, capabilities and skills Build relationships with clients, internal partners, and peers effectively. Recognize issues or problems that need to be escalated promptly. Develop domain learning and exhibit strong interpersonal and communication skills. Apply analytical thinking and problem-solving skills effectively. Understand the product lifecycle and area product management thoroughly.

Loan Servicing Specialist Operations Analyst, a vital role within our Loans group. This key position is designed to deliver on specific tasks and requirements, making it an essential part of our team. As a Loan Servicing Specialist, you will gain valuable exposure to various aspects of operating a banking office, contributing to the seamless functioning and success of our financial services. Join us to play an integral role in our dynamic and collaborative environment. Job Summary As a Loan Servicing Specialist Operations Analyst within our Loans group, you will be responsible for executing all assigned tasks while ensuring compliance with Service Level Agreements (SLAs). Your role will involve working across various processes, including Deal Closing, Drawdowns, Rollovers, Repayments, Pre-payments, Funding, Rate-Fixings, Fees, and external payments. This position offers a unique opportunity to enhance your skills in performing Nostro & Past Due Reconciliation, allowing you to make a significant impact on our operations. Job Responsibilities Adhere to established QUALITY & QUANTITY SLAs consistently. Ensure 100% compliance with process-related policies, guidelines, and controls. Manage Deal Closing, Drawdowns, Rollovers, Repayments, and other financial processes efficiently. Support the secondary trading desk with trade booking and settlements. Liaise with bank departments and external contacts, including Borrowers and Trustees. Follow up timely with agents or customers for any missing notifications. Complete all funding within the SLA on the same day. Serve as the SME and first internal POC for process-related queries and clarifications. Act as the first point of escalation for process-related issues from customers. Pay attention to detail to ensure all documents are processed correctly. Identify changes to processes to improve productivity and efficiency. Required qualifications, capabilities and skills Hold a bachelors degree in finance or a related field, or possess equivalent work experience. Minimum 6 months of experience in the financial services industry with a proven track record of delivery. Understand business financial statements, cash flow capacity, and loans across various industries. Exhibit strong research, analytical, and comprehension skills to analyze large data sets. Manage clients effectively, build partnerships, and lead while engaging multiple stakeholders. Utilize effective time management and prioritization skills to achieve business objectives. Communicate effectively with strong interpersonal and analytical skills, working independently on multiple assignments Preferred qualifications, capabilities and skills Build relationships with clients, internal partners, and peers effectively. Recognize issues or problems that need to be escalated promptly. Develop domain learning and exhibit strong interpersonal and communication skills. Apply analytical thinking and problem-solving skills effectively. Understand the product lifecycle and area product management thoroughly.

Before you apply to a job, select your language preference from the options available at the top right of this page. Job Description: This position demonstrates advanced knowledge of entry writing. He/She classifies according to the Harmonized Tariff Schedules (HTS), participates in government agencies clearances (PGA), Code of Regulations, and Customs regulations. Responsibilities: Prepares customs entries and forwards freight to designated locations including interface with international and domestic carriers, overseas offices, and importers. Prepares customs entries and follows-up with the clearance process on all entries prepared. Communicates documentation discrepancies to client and supervisor. Coordinates freight delivery to designated locations. Resolves finance and accounting reconciliation exchange issues. Scans entries into the imaging system meeting allotted and sensitive time requirements. Prepares reports/presentations and analysis using various software packages and databases. Follows up on documentation discrepancy issues which requires the ability to troubleshoot and communicate effectively, both verbally and in writing with customers and foreign origins. Establishes and maintains client relationships. Requires a weekend work schedule on a department rotation basis and holiday schedule based on the needs of the operation and account requirements. Qualifications: High school diploma, GED, or International equivalent Basic knowledge of customs operations, laws and regulations, and other government departments Proficiency in Microsoft Office Customers Broker License - Preferred Accurate and rapid data entry Excellent verbal and written communications skills

Payment Operations Analyst Payment Ops Analyst The Payment Operations Analyst at Millennium will support the firm s compensation processes, by ensuring accuracy, compliance, and efficiency in payment operations. The ideal candidate will play a key role in managing compensation data, performing data audits, and collaborating with cross-functional teams to deliver seamless payment instructions on a global scale. This function requires liaising with other departments such as Trading, Finance, Legal, and will also involve providing support to other HR functions. They will be hired to support the Compensation team in a variety of areas; particularly focused on providing operational support global one-time payment processing, and the administration of Millennium s deferred compensation program. Principal Responsibilities: Maintain and update one-time payment data records in the Payment Management Center (PMC) and Deferred Compensation system. Perform data audits by reviewing/auditing employment agreements to ensure data accuracy. Manage Payment Operations mailbox requests, ensuring timely responses and resolution of queries. Track changes related to compensation payments in PMC and schedule payments in Workday/liaise with Payroll teams/HRBPs as needed. Reach out to employees to collect/validate proof of forfeiture where required for payment processing. Perform replacement compensation valuations based on documentation received. Administration of replacement compensation/year-end deferred compensation grants; including entering new grants into iTrack and managing the forfeiture/withdrawal process Administration of USD payments/election in accordance with the firm s currency election policy. Assist in the implementation and delivery of various compensation transformation projects. Prepare and update process documentation to ensure clarity, consistency, and compliance with organizational standards. Qualifications/Skills Required: Bachelor s degree in an analytical field such as Finance, Accounting, or a related field in HR. 4-5 years of experience in Financial or HR Services; preferably Global Compensation Operations and Payroll Knowledge of HR systems; preferably Workday and Service Now Demonstrate good judgement and discretion when dealing with highly sensitive data. Ability to work with Excel on a day-to-day basis; individuals should be able to do v-lookups, conditional statements and perform systematic data audits. Ability to handle multiple, time-sensitive projects while focusing on the quality of work delivered to clients. Strong verbal and written communication skills, with the ability to succinctly summarize difficult issues and assess impact. Proven client service focus and ability to build relationships successfully. Attention to detail, analytical/reasoning and problem-solving skills.

As a Security Operations Analyst, you will play a critical role in monitoring and responding to security incidents, identifying vulnerabilities, and ensuring compliance with security policies. You will collaborate with various stakeholders to enhance the security posture of our organization and support incident response activities. How you will do it Monitor security alerts and events from various security tools and platforms. Investigate security incidents, perform root cause analysis, and document findings. Assist in the management of security incidents, including containment, eradication, and recovery efforts. Conduct regular security assessments and vulnerability scans to identify potential risks. Collaborate with IT and other departments to remediate vulnerabilities and implement security best practices. Support incident response activities and maintain incident response documentation. Participate in security awareness training and educate staff on security policies and procedures. Stay updated with the latest security trends, threats, and technologies. What we look for Bachelors degree in computer science, Information Technology, Cybersecurity, or a related field. 4-6 years of experience in security operations, incident response, or a related field. Strong understanding of security frameworks and best practices (e. g. NIST, ISO 27001). Experience with security tools such as SIEM, IDS/IPS, and vulnerability management solutions. Knowledge of networking protocols and systems security concepts. Excellent analytical and problem-solving skills. Strong communication skills and the ability to work collaboratively in a team environment. Relevant cybersecurity certifications (e. g. CompTIA Security+, CEH, CISSP) are a plus. What we offer Competitive salary and performance-based bonuses. Comprehensive benefits package including health, dental, and retirement plans. Opportunities for professional development and continuous learning. Collaborative and inclusive work environment.

Associate data operations analysts are responsible for the organization and maintenance of our data, ensuring accuracy and integrity while also developing new ways to improve efficiency. They will work closely with the Analysts / Specialists / SMEs to develop and implement processes and procedures for data entry, storage, and retrieval. An Associate Data Operations Analyst should have a good understanding of best practices, can execute on tasks with limited supervision from others. Individuals will create intermediate level insight and recommendations in their area of expertise. Individuals in this role will continue to provide support to the Analysts and Specialists assigned to work with them, at the same time they also need to ask questions and ensure there is complete understanding of the expectations. KEY CONTRIBUTIONS Functional/Technical - Intermediate Level Update, maintain and process mapping tables and working files using various internal systems and proprietary company software Monitoring data traffic & schedules. Sourcing, cleansing and verifying data. Analyze data and investigate queries from business and clients Creating and running reports that provide insight into filing quality Participate in projects and collaborate with your global colleagues to deliver new initiatives Prepare and maintain process documentation. Capturing changes & escalating as required Work towards improving existing processes. Build Checks and controls as required in consultation with Analysts and Specialists. Identifying inconsistencies & variances, and raising Incident reports proactively Timeline management & reporting Filing creation & data loading into Confluence regulatory platform Execution of calculations Filing validations & sanity checks to be performed on all deliverables Section 3: Technical Competencies Specialized Skills Essential Technical Competencies Proficient problem-solving capabilities and ability to apply these to Confluence data driven investment management solutions. Detail oriented, organized and capable of independently managing assigned workload and time. Ability to handle multiple priorities and tasks as well as work with management and the wider team to load-balance work and priorities. Self-starter, independent learner with the ability to share knowledge and train others. Flexible and adaptable. Key contributor to the team, working both collaboratively and autonomously as required Effective communicator with the ability to chair calls, advise others and present content to various stakeholders/partners and clients. Highly proficient skills in Microsoft Office Suite. Highly proficient in Excel, with basic knowledge of SQL, VBA Macros, Python is an add on. Section 4: Requirements Educational Requirement: Relevant bachelor s degree from a recognized tertiary instit ute Experience Requirement: 5+ years experience in similar role Financial / Investment Services / SaaS industry experience a plus o Preferred experience in organizations like Morgan Stanley, JP Morgan, Deutsche Bank, Northern Trust etc o Preferred experience in Regulatory reporting of US / EU regulations as well as Fund Admin / Fund accounting roles. If not, then other roles such as Risk & PnL, Market Risk, Product Control are also relevant.

As an Sr. Banking Operation Analyst, you need to perform a variety of post assessment tasks and processes, such as perform pre-checks as specified, prepare documents, handling phone enquiries and other tasks in relation to the resolution of customer requests, provide support to other staff, assist in and deliver training, analysis of data to identify areas of concern and discuss problem and possible solutions with manager, act as a back up for PL. Banking is changing and we re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you ll be building your future, while helping to build ours. What will your day look like? As a Senior Banking Operation Analyst, you will: Gain understanding of customer queries/concerns by gathering necessary information. Research customer requests by gathering all relevant information/data, ensuring all available avenues and sources of information are investigated Responsible for reviewing Letters of Offer, Small Business Loan documents, and Letters of Variation. Prepare documents, handling phone enquiries and other tasks in relation to the resolution of customer requests Work within Banks set policies, procedures and standards and able to apply business knowledge in daily work. Handle queries from ANZ customers & staff. Provide continuing liaison with customers through to final resolution. Answer all emails and calls in a professional manner. Recognise issues requiring escalation and act accordingly Develop sound relationships with ANZ customers & ANZ staff by maintaining two-way communication. Contact customer to keep them informed in accordance with current processes. What will you bring? To grow and be successful in the role, you will ideally bring the following: Broad knowledge & understanding of banks processes and procedures gained from operational/branch roles Knowledge of Letter of Offer, Variation Letter, basic KYC Able to work proactively within a team environment, across campuses to meet set SLAs and prioritise work commitments. Well-developed communication skills specifically oral and written communication. Excellent Customer Service skills Comfortable in morning shifts .

Embark on a transformative journey as Operations Analyst at Barclays, where you will play a pivotal role to manage operations within a business area and maintain processes with risk management initiatives. You will take ownership of your work and provide first-class support to our clients with expertise and care. Key critical skills required for this role include: Experience in voice-based customer service and back-office operations within cards and payments. Strong knowledge of card servicing platforms and payment processing workflows. Familiarity with complaint handling protocols and regulatory compliance. Excellent communication skills with the ability to explain complex issues clearly. Proficiency in using CRM and telephony systems. You may be assessed on key essential skills relevant to succeed in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills. This role is based out of Noida. Purpose of the role To address customer questions, concerns or requests while maintaining customer service expectations. Accountabilities Provision of customer service to customer questions, concerns and requests regarding accounts, products, and services in a timely and professional manner. Collaboration with teams across the bank to align, promote, and integrate customer care initiatives. Management and maintenance of customer records and documentation to ensure accuracy. Participation in training and development initiatives to improve customer skills, knowledge, and services. Identification of industry trends and developments related to customer service to implement best practice in customer care. Execution of escalation requests to the relevant team or senior management as required in a timely manner. Execution of customer service activities through various communication channels including chat, email, and phone. Analyst Expectations To meet the needs of stakeholders/ customers through specialist advice and support Perform prescribed activities in a timely manner and to a high standard which will impact both the role itself and surrounding roles. Likely to have responsibility for specific processes within a team They may lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. They supervise a team, allocate work requirements and coordinate team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L Listen and be authentic, E Energise and inspire, A Align across the enterprise, D Develop others. OR for an individual contributor, they manage own workload, take responsibility for the implementation of systems and processes within own work area and participate on projects broader than direct team. Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of closely related teams. Check work of colleagues within team to meet internal and stakeholder requirements. Provide specialist advice and support pertaining to own work area. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how all teams in area contribute to the objectives of the broader sub-function, delivering impact on the work of collaborating teams. Continually develop awareness of the underlying principles and concepts on which the work within the area of responsibility is based, building upon administrative / operational expertise. Make judgements based on practise and previous experience. Assess the validity and applicability of previous or similar experiences and evaluate options under circumstances that are not covered by procedures. Communicate sensitive or difficult information to customers in areas related specifically to customer advice or day to day administrative requirements. Build relationships with stakeholders/ customers to identify and address their needs.

Fictiv Exists to Enable Hardware Innovators to Build Better Products, Faster Fictiv, coined the AWS of manufacturing, is a leading technology company transforming the $350 billion manufacturing industry. Our cutting-edge cloud platform uses AI and machine learning algorithms to help companies build hardware at the speed of software. Come join our growing team! What s in it for you List at least two comparative wins for this role over another that someone might consider. Example follows. Opportunity To Unlock Your Creativity Think of all the times you were held back from trying new ideas because you were boxed in by bureaucratic legacy processes or old school tactics. Having a growth mindset is deeply ingrained into our company culture since day 1 so Fictiv is an environment where you have the creative liberty and support of the team to try big bold ideas to achieve our sales and customer goals. Opportunity To Grow Your Career There are plenty of sales jobs out there. The question is whether any of them will help you grow in your careerWill you be challenged by teammates to achieve your potentialOr are they roles that will ask you to do more of what youve already mastered. At Fictiv, youll be surrounded by supportive teammates who will push you to be your best through their curiosity and passion. Role Summary (Impact in this Role): Objective / Purpose of the Position Fictiv s Accounts Receivable team helps us grow our business by facilitating a smooth, efficient stream of payments from our customers. This role manages invoicing, ensures accurate recording of accounts receivable, and reconciles purchase orders. The ideal candidate will have a strong understanding of basic accounting principles, excellent organizational skills, and a keen eye for detail. Our Accounts Receivable Operations Analyst will be responsible for also driving key process improvements and implementation of best practices for Fictiv. Areas of Responsibility: Essential Functions Effectively manage relationships with a high degree of integrity, accuracy and professionalism. Maintain consistent contact and communicate effectively with individuals at multiple levels of an organization, both internally and externally. Review Purchase Orders, sales orders and delivery orders for completeness and accuracy. Preparation and timely delivery of customer invoices. Be a key point of contact between customers and our manufacturing team for questions related to fulfillment and payment. Calculation and remittance monthly sales taxes via automate system (Avalara) Development and implementation of best practices and company policy related to the revenue cycle, and preparation of desktop procedures Enter journal entries in ERP system (NetSuite) Desired Traits: Distinguished skills, abilities, features, character, and quality. Outstanding English communication skills, both written and verbal; ability to influence action and generate results Decision making ability; meet targets and work under pressure. Adept at shifting priorities while maintaining a high degree of organization and control. Ability to manage multiple tasks and projects simultaneously. Ability to recommend actionable insights from projects and lead projects autonomously. Demonstrated ability to work with geographically dispersed teams. Ability to exercise good judgment within broadly defined practices and policies. Strong customer service skills with proven service mentality Excellent decision-making skills and the ability to actively contribute and work in a collaborative environment as a team player. Physical Demands Excellent verbal and written communication skills. Excellent leadership and collaboration skills and the ability to manage and execute tasks autonomously. Exhibits a high level of initiative and integrity and is empathetic to the needs of individuals across the organization Strong problem solving and critical thinking skills. Self-starter who s comfortable with ambiguity, asking questions, and adept at shifting priorities. Desired Traits: Distinguished skills, abilities, features, character, and quality. Bachelor s degree in accounting, finance, or a related area. Interest in developing work experience in Accounts Receivable, Revenue Accounting, or Cost Accounting with preference to rapidly growing and high volume transactions. Microsoft Office, Salesforce, Asana, Vertex or Avalara, both open source and major ERP (NetSuite, etc) experience preferred. About Fictiv

Amazon seeks a Finance Operations Analyst to join the AWS One Pay function team. The candidate will be responsible for resolving on hold invoices, payment queries globally, creating and maintaining key metrics, reports and supporting processes for various AWS finance teams. He/she should have problem solving skills with the focus on improving the processes and excellent written and verbal communication. Working on complex vendor queries and resolving the queries in a time bound manner Working on underlying issues and fixing the root cause/s Liaising with internal teams to understand vendor issue and working towards resolution Contacting internal stakeholders and coordinating with them on vendor queries Escalate customer impacting issues within the procure to pay functional area (including Amazon Systems issues). Conduct well rounded, datadriven escalations, supporting issue resolution through action plans proposal and follow ups. Basic qualifications 3 5 years of demonstrable experience in one or more of the following areas: finance operations, finance accounting, accounts payable. 2. Outstanding attention to detail, problem solving, and analytical skills 3. Excellent communication skills, both verbal and written 4. The ability to work effectively in a fastpaced environment with tight deadlines 5. A degree at Bachelor level or higher. Preferred qualifications Advanced Excel skills are advantageous Knowledge of Oracle Financial Application (OFA) experience Knowledge around supplier/vendor payment queries Candidates with experience in Account Payable/Finance related processes Experience in 6 sigma MethodologiesParticipated in Lean Projects . Masters degree in a finance or business discipline.

Join J. P. Morgan, a global leader in financial services, and be part of a team that values innovation and excellence. As a [Job Title], youll play a vital role in managing critical fund operations and ensuring compliance. We seek passionate individuals eager to contribute to our mission and grow with us. Job Summary As a Trade Services - Operations Analyst within the Funds Middle Office, you will oversee critical functions like fund eligibility reviews and collateral assessments. You will ensure compliance with regulatory requirements and manage daily monitoring of cash balances. Your role will be essential in providing strategic support and insights to stakeholders. Job Responsibilities Conduct daily reviews of pre-trade controls and fund eligibility. Assess and report un-invested collateral balances. Complete regulatory checks on fund investments. Monitor and manage overdrawn balances for commingled funds. Reconcile client-directed capital cash flows. Prepare MIS for high-value and aged breaks. Coordinate and process transitions for client accounts. Reconcile transition breaks and resolve queries. Compile monthly reports on regulatory checks and metrics. Troubleshoot inquiries related to fund reconciliation. Follow escalation matrix for reconciliation and processing. Required qualifications, capabilities, and skills Demonstrate strong analytical and problem-solving skills. Exhibit excellent communication and interpersonal abilities. Possess knowledge of financial regulations and compliance. Utilize AI tools like Alteryx/Xceptor for automation. Develop skills in data visualization using Tableau. Conduct root cause analysis for scalable solutions. Adapt quickly to changing environments and priorities. Preferred qualifications, capabilities, and skills Experience in asset management or financial services. Knowledge of intelligent automation tools like Python. Ability to identify trends and insights from data. Familiarity with project management and stakeholder engagement. Strong organizational and time-management skills. Ability to work independently and collaboratively. Passion for continuous learning and professional development.

Key Responsibilities 1. Vulnerability Identification & Assessment Operate and manage vulnerability scanning tools (e.g., Qualys, Tenable, Rapid7) to detect and report on known vulnerabilities. Analyze scan results, assess severity levels, and work with teams to validate findings. Maintain and optimize the scanning cadence across endpoints, servers, and cloud resources. 2. Patch Management & Remediation Coordinate with endpoint and server teams to schedule and deploy patches using Intune, SCCM, WSUS, and other configuration tools. Collaborate with application owners to test and validate security patches prior to deployment. Track and report remediation status and exceptions for compliance audits. 3. Endpoint Configuration & Hardening Enforce security baselines on Windows 11, macOS, iOS, and Android devices using Microsoft Intune or JAMF. Support implementation of BitLocker, FileVault, Microsoft Defender policies, and vulnerability mitigation configurations. Assist in Zero Trust enforcement, ensuring only compliant, secured devices are granted access. 4. Security & Compliance Reporting Produce regular reports on vulnerability metrics, remediation status, and compliance posture. Support security audits by providing evidence of patching and remediation activity. Align vulnerability management practices with frameworks like ISO 27001, NIST 800-53, CIS Benchmarks, SOC 2, and GDPR. 5. Incident Response & Threat Containment Collaborate with SOC and IR teams to contain and remediate vulnerabilities exploited in real-time attacks. Perform root cause analysis (RCA) of recurring vulnerabilities or failed remediations. Assist in post-incident remediation and risk reduction initiatives. 6. Automation & Tool Integration Develop and maintain scripts (PowerShell, Python, Bash) for vulnerability detection and remediation tasks. Integrate vulnerability management tools with SIEM (e.g., Sentinel, Splunk) and ITSM platforms (e.g., ServiceNow) for end-to-end visibility and workflow automation. Required Qualifications & Skills Must-Have 2+ years (Engineer) or 4+ years (Senior Engineer) of experience in vulnerability management, endpoint security, or IT operations. Working knowledge of vulnerability scanning tools such as Qualys, Tenable, Rapid7, or similar. Hands-on experience with Microsoft Intune, SCCM, or other endpoint configuration/patching tools. Strong knowledge of patch lifecycle management and OS/application security hardening techniques. Experience with PowerShell or Python scripting for automation and reporting. Understanding of compliance and security frameworks such as ISO 27001, NIST, CIS, SOC 2. Good-to-Have Certifications: CompTIA Security+, CySA+, or CEH Microsoft Certified: Security Operations Analyst Associate (SC-200) Microsoft Certified: Endpoint Administrator Associate (MD-102) Additional Skills: Familiarity with EDR/XDR platforms (e.g., Microsoft Defender for Endpoint, CrowdStrike). Exposure to Zero Trust Architecture, Conditional Access, and RBAC enforcement. Education Bachelor s degree in Cybersecurity, Information Technology, Computer Science, or related field (or equivalent work experience). Cyber Security, Vulnerabilities Tools

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At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Our team s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com. (THE ROLE) Analyst Operations The Analyst Operations for Full Case Management represents the Service Center which is responsible for delivering timely and accurate customer service through any/any/all the mediums i.e. on phone, web chat. The Full Case Manager post Go-Live/Certification is required to be an efficient communicator who is well versed with tools, domains, client plans and provisions. He/she reports to the assistant manager and may be aligned to one or multiple clients across various domains. She/he is required to effectively communicate complex client plans and provisions aimed at driving first call resolution. She/he is expected to provide effective solutions within the scope of defined client plans and provisions helping the participants make an informed decision. He/she will be required to adhere to Client Level & internal Service Level Agreements and creates a positive participant experience through their knowledge, personal service, confidence building and timely resolution. This role may be leveraged across multiple teams. (RESPONSIBILITIES) 80% of production time to be spent logged in on calls 20% of production time to review claims and take required action Answer calls with an approach to deliver positive customer satisfaction Articulate complex client plans and provisions in a simplified and understandable manner helping participants make an informed decision Maintain internal & client defined quality on calls Understands and contributes positively in meeting client SLA s & targets Ensures Customer Service Representative, Team & Client level targets (Customer Satisfaction, Service Level %, Average Handle Time, Session Time, Wait Time, Abandon Rate, Call back timeliness etc.) are met or exceeded consistently Take complete ownership of self-learning & development Ensuring proper documentation and follow-ups and follow SOP s Articulate complex client plans and provisions in a simplified and understandable manner to take an informed decision. Helps in identifying issues, process delays, and quality problems and recommends solutions and executes. Work with leads to ensure delivery in accordance with standard operating procedures (REQUIREMENTS) Graduate in listed discipline (BA, B.Com, BCA aggregate marks of >=55% ( No Gaps / Failure throughout Graduation) Work Experience of 4 - 6 years for International Customer Service Voice Prior Customer Service experience would be preferred Excellent verbal and written communication skills with least grammatical errors Basic computer operating skills required (MS- Office Applications) Appropriate Typing speed to be able to efficiently manage documentation during/post interaction Ability to work evening/night shifts Good analytical skills & attention to detail. Benefits We offer programs and plans for a healthy mind, body, wallet and life because it s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as a number of voluntary benefit options. Authorization to work in the Employing Country Note, this job description does not restrict managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. DISCLAIMER: Nothing in this job description restricts managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. .

Our story At Alight, we believe a company s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to Be Alight. Our Values: Champion People be empathetic and help create a place where everyone belongs. Grow with purpose Be inspired by our higher calling of improving lives. Be Alight act with integrity, be real and empower others. It s why we re so driven to connect passion with purpose. Our team s expertise in human insights and cloud technology gives companies and employees around the world the ability to power confident decisions, for life. With a comprehensive total rewards package, continuing education and training, and tremendous potential with a growing global organization, Alight is the perfect place to put your passion to work. Join our team if you Champion People, want to Grow with Purpose through acting with integrity and if you embody the meaning of Be Alight. Learn more at careers.alight.com. (THE ROLE) Analyst Operations The Analyst Operations for Full Case Management represents the Service Center which is responsible for delivering timely and accurate customer service through any/any/all the mediums i.e. on phone, web chat. The Full Case Manager post Go-Live/Certification is required to be an efficient communicator who is well versed with tools, domains, client plans and provisions. He/she reports to the assistant manager and may be aligned to one or multiple clients across various domains. She/he is required to effectively communicate complex client plans and provisions aimed at driving first call resolution. She/he is expected to provide effective solutions within the scope of defined client plans and provisions helping the participants make an informed decision. He/she will be required to adhere to Client Level & internal Service Level Agreements and creates a positive participant experience through their knowledge, personal service, confidence building and timely resolution. This role may be leveraged across multiple teams. (RESPONSIBILITIES) 80% of production time to be spent logged in on calls 20% of production time to review claims and take required action Answer calls with an approach to deliver positive customer satisfaction Articulate complex client plans and provisions in a simplified and understandable manner helping participants make an informed decision Maintain internal & client defined quality on calls Understands and contributes positively in meeting client SLA s & targets Ensures Customer Service Representative, Team & Client level targets (Customer Satisfaction, Service Level %, Average Handle Time, Session Time, Wait Time, Abandon Rate, Call back timeliness etc.) are met or exceeded consistently Take complete ownership of self-learning & development Ensuring proper documentation and follow-ups and follow SOP s Articulate complex client plans and provisions in a simplified and understandable manner to take an informed decision. Helps in identifying issues, process delays, and quality problems and recommends solutions and executes. Work with leads to ensure delivery in accordance with standard operating procedures (REQUIREMENTS) Graduate in listed discipline (BA, B.Com, BCA aggregate marks of >=55% ( No Gaps / Failure throughout Graduation) Work Experience of 4 - 6 years for International Customer Service Voice Prior Customer Service experience would be preferred Excellent verbal and written communication skills with least grammatical errors Basic computer operating skills required (MS- Office Applications) Appropriate Typing speed to be able to efficiently manage documentation during/post interaction Ability to work evening/night shifts Good analytical skills & attention to detail. Benefits We offer programs and plans for a healthy mind, body, wallet and life because it s important our benefits care for the whole person. Options include a variety of health coverage options, wellbeing and support programs, retirement, vacation and sick leave, maternity, paternity & adoption leave, continuing education and training as well as a number of voluntary benefit options. By applying for a position with Alight, you understand that, should you be made an offer, it will be contingent on your undergoing and successfully completing a background check consistent with Alight s employment policies. Background checks may include some or all the following based on the nature of the position: SSN/SIN validation, education verification, employment verification, and criminal check, search against global sanctions and government watch lists, credit check, and/or drug test. You will be notified during the hiring process which checks are required by the position. Our commitment to Diversity and Inclusion Alight is committed to diversity, equity, and inclusion. We celebrate differences and believe in fostering an environment where everyone feels valued, respected, and supported. We know that diverse teams are stronger, more innovative, and more successful. At Alight, we welcome and embrace all individuals, regardless of their background, and are dedicated to creating a culture that enables every employee to thrive. Join us in building a brighter, more inclusive future. Diversity Policy Statement Alight is an Equal Employment Opportunity employer and does not discriminate against anyone based on sex, race, color, religion, creed, national origin, ancestry, age, physical or mental disability, medical condition, pregnancy, marital or domestic partner status, citizenship, military or veteran status, sexual orientation, gender, gender identity or expression, genetic information, or any other legally protected characteristics or conduct covered by federal, state or local law. In addition, we take affirmative action to employ and advance in the employment of qualified minorities, women, disabled persons, disabled veterans and other covered veterans. Alight provides reasonable accommodations to the known limitations of otherwise qualified employees and applicants for employment with disabilities and sincerely held religious beliefs, practices and observances, unless doing so would result in undue hardship. Applicants for employment may request a reasonable accommodation/modification by contacting his/her recruiter. Authorization to work in the Employing Country Applicants for employment in the country in which they are applying (Employing Country) must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the Employing Country and with Alight. Note, this job description does not restrict managements right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units. We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization. ."

Embark on an exciting journey at JPMorganChase, where your role will be pivotal in managing complex cash movements and funding for demand deposit accounts. Your expertise will be crucial in ensuring seamless trade processing across all asset classes, while your exceptional problem-solving skills will drive operational efficiency and innovation. As a Trade Lifecycle Specialist IV within JPMorganChase, you will play a pivotal role in managing moderate to complex tasks related to cash movements in and out of client accounts and preparing funding for managed demand deposit accounts. Your work will have a significant impact within your team, ensuring all trades are processed on respective platforms across all asset classes. You will leverage your expertise in a variety of work processes, applying advanced knowledge of policies and procedures to solve non-routine problems. Your role will involve working on escalated assignments, requiring you to apply problem-solving techniques and improve existing processes. Your ability to actively listen, manage internal stakeholders, create presentations, and initiate process improvements will be key to your success in this role. Job responsibilities Manage the preparation and allocation of funding for managed demand deposit accounts (DDA s), ensuring proper allocation within set thresholds. Collaborate with other business lines to facilitate appropriate funding, ensuring seamless operations across all asset classes. Utilize various systems and tools to reconcile ledgers, identifying and resolving discrepancies in a timely manner. Contribute to the review and improvement of end-to-end processes, applying knowledge of process improvement methodologies to optimize operations. Support the implementation of automation initiatives, leveraging knowledge of systems architecture and automation technologies to enhance operational efficiency. Understand the function and relevant processes end to end. Assist in identification of issues, analysis of problems and implementation of solutions. Required qualifications, capabilities, and skills Baseline knowledge or equivalent expertise in managing cash movements in and out of client accounts and preparing funding for managed demand deposit accounts. Demonstrated ability to apply problem-solving techniques to resolve defined problems within the trade lifecycle. Experience in using systems architecture and automation technologies to support operational efficiency. Ability to create and deliver presentations to peers, managers, and stakeholders using standard office software applications. Familiarity with continuous improvement methodologies to optimize processes and propose solutions within the trade lifecycle. Preferred qualifications, capabilities, and skills Prior Securities Operation will be beneficial.

As our Customer Service & Operations Analyst, you ll maintain a clear understanding of the needs of our customers and stakeholders to deliver the most appropriate and fit-for-purpose solutions when dealing with complex issues. You ll also support the unit leader by allocating work, making sure processes are followed and helping in the development of business continuity plans. Your day-to-day activities will include: Authorising and investigating all transactions to defined KPIs Providing specialist support by monitoring and sharing MI Collecting and analysing the required information from the customers and businesses Reviewing processes which could be enhanced to improve the customer experience Performing processing and quality checks on cases processed by team based on process SOP s and Agreed Guidance

Job_Description":" About Role: Are you ready to take your career to the next level in the world of financial servicesJoin us as a Payment Operations, Analyst where youll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be a part of the team that values innovation, client satisfaction and professional growth. Settlement Analyst As an Analyst within Payment Operations, you will manage and responsible for handling daily ACH return files from our sponsor banks. Based on the returns you will process each one according to the return reason code. You will be responsible for completing daily merchant releases and maintaining department email inbox. Duties Include: Work, report and recover daily ACH returns from Sponsor Banks. Work, report and correct daily Merchant Settlement rejects from Back End Platform. Monitor and respond to requests via department email inboxes. Complete daily Reserve and Suspended releases by assigned deadlines. Prepare wire release requests. Assist with daily reconciliation of platforms. Work with accounting to provide detailed reports. Maintain Refund and ETF Adjustment Ledgers. Prepare and maintain third party Collection files. Prepare and maintain monthly Write Off and Residual Recovery Ledger. Other duties as assigned. Audit Jira tickets to make sure we are performing corrective actions maintaining SLA and reviewing with the manager to find out gaps if any. Create and Manage SOP documents for all our processes. Coordinate with different teams to deliver solutions for payment processing issues. Requirements Requirements Education and Experience Requirements: A Bachelordegree in any discipline. Minimum 3 yearsexperience in payment processing. Good understanding of Banking and Payments industry. Ability to understand end to end process flow, consider downstream impacts when decision making. Ability to coordinate and organize work while meeting and handling multiple deadline processes. Demonstrated ability to multi-task and balance numerous activities simultaneously. Knowledge of Microsoft Office. Strong communication skills both written and verbal. Be a team player. Must have the ability to work independently. Ability to multitask, prioritise, and meet deadlines. Highly motivated and strong attention to detail. Knowledge of TSYS, First Data systems a plus. Benefits Benefits 5 Days Working One Complimentary Meal per Day Internet Reimbursement Gym Reimbursement Group Medical Insurance Mental Health support benefits Relocation Assistance (if Applicable)

Sales Operations, Pune, India Senior Revenue Operations Analyst About Us: We love going to work and think you should too. Our team is dedicated to trust, customer obsession, agility, and striving to be better everyday. These values serve as the foundation of our culture, guiding our actions and driving us towards excellence. We foster a culture of performance and recognition, allowing us to transform growth as we enable our employees to do the best work of their careers. This position is located in Pune. Youll be working in a major tech center of Pune, India. Across the globe, our Centers of Energy serve as hubs where we accelerate productivity and collaboration, inspire creativity, and cultivate a culture of connection and celebration. Our teams coordinate their time in Centers of Energy to reflect how they work best. To learn more about life at LogicMonitor, check out our Careers Page . What Youll Do: LM Envision, LogicMonitors leading hybrid observability platform powered by AI, helps modern enterprises gain operational visibility into and predictability across their IT stacks, so they can continue to deliver extraordinary employee and customer experiences. LogicMonitor has a layered approach to intelligence, where AI and Machine Learning is baked into every facet of the LM Envision platform to help IT teams improve efficiency, minimize alert fatigue, proactively predict trends, and maximize enterprise growth and transformation. Our customers love LogicMonitors ability to bring cloud and traditional IT together into one view, as seen in minimal churn rates, expansion business, and exciting new customer references. In fact, LogicMonitor has received the highest Net Promoter Score of any IT Infrastructure Management provider. LogicMonitor also boasts high employee satisfaction. We have been certified as a Great Place To Work , and named one of BuiltIns Best Places to Work for the seventh year in a row! LogicMonitor is building the future of AI-powered Revenue Operations. As a RevOps PMO Sr Analyst , you will operate at the intersection of business systems, go-to-market strategy, and program execution. This role is ideal for someone who thrives on cross-functional collaboration and can act as a central conduit between GTM teams, RevOps, vendors, PMO, and our IT organization . You ll drive execution of strategic initiatives by owning project plans, aligning stakeholders, and coordinating across multiple systems and teams. From sandbox pilots to system implementations, you will translate GTM priorities into scalable, measurable solutions. This is a hybrid role requiring systems fluency, business acumen, and a strong grasp of GTM workflows spanning marketing, sales, and customer success. Heres a closer look at this key role: Program & Project Execution Own cross-functional project plans related to GTM tools, and RevOps initiatives. Coordinate stakeholder alignment across Revenue Operations, PMO, GTM strategy teams, business systems, and external vendors. Track scope, timeline, and deliverables across pilots, sandbox environments, integrations, and tool enhancements. Define success criteria, reporting cadences, and ensure accountability for project outcomes. Bridge Between Strategy & Execution Act as the connective tissue between: GTM leaders (Marketing, Sales, CS) RevOps and Business Systems teams PMO and IT stakeholders Third-party vendors and tool partners Translate business needs into system requirements and ensure smooth handoff from strategic planning to technical delivery. Demo & Pilot Support Assist with configuration and coordination of live demo environments and sandbox experiences aligned to GTM use cases (e.g., campaign attribution, outbound prioritization, pipeline tracking). Partner with sales engineering and systems owners to operationalize proofs of concept and validate business impact before full rollout. Gather feedback from pilot participants and coordinate enhancements or adjustments with vendor and internal teams. Workflow Alignment & Tool Integration Collaborate with cross-functional teams to map GTM processes (lead routing, scoring, attribution, pipeline coverage) and assess how current or proposed tools support those flows. Support system alignment across Salesforce, Marketo, Outreach, LinkedIn, Snowflake, and other core RevOps platforms. Communication & Change Management Maintain clear documentation of systems initiatives, project milestones, and stakeholder decisions. Ensure all GTM and RevOps stakeholders are informed of status, risks, and dependencies throughout the lifecycle of a project. Partner with Enablement and Ops to drive adoption and change management when deploying new tools or workflows. What Youll Need: 4+ years of experience in Revenue Operations, Business Systems, or Project/Program Management in a B2B SaaS environment. Proven ability to manage cross-functional projects and act as a liaison between business and technical teams. Expertise with Salesforce, Outreach, Marketo, and related GTM tools , with a strong understanding of lead-to-revenue workflows. Strong collaboration and communication skills especially with GTM leaders, vendors, and technical stakeholders. Experience working with or alongside PMO and vendor management teams . Demonstrated ability to manage multiple workstreams, track KPIs, and deliver under tight timelines. Highly organized, proactive, and comfortable navigating ambiguity. Click here to read our International Applicant Privacy Notice. LogicMonitor is an Equal Opportunity Employer At LogicMonitor, we believe that innovation thrives when every voice is heard and each individual is empowered to bring their unique perspective. We re committed to creating a workplace where diversity is celebrated, and all employees feel inspired and supported to contribute their best. For us, equal opportunity means fostering a truly inclusive culture where everyone has the chance to grow and succeed. We don t just open doors; we invite you to step through and be part of something bigger. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Our goal is to ensure an accessible and inclusive experience for every candidate. If you need a reasonable accommodation during the application or interview process under applicable local law, please submit a request via this Accommodation Request Form . Know your rights: workplace discrimination is illegal. Please click here to review LogicMonitor s U.S. Pay Transparency Nondiscrimination Provision.

Embark on a transformative journey as an Operational Analyst - Screening at Barclays, where youll play a pivotal role in shaping the future. In this pivotal role you will manage operations within a business area and maintain processes, risk management initiatives and compliance with relevant regulators. You will take ownership of your work, ensuring it aligns with the relevant rules & regulations, and codes of conduct. With competitive benefits and opportunities for career advancement, Barclays is a great place to grow your career in the banking industry. Key critical skills required for this role include: Perform Customer due diligence and screening checks as per compliance guidelines. Review and validate customer documents for completeness and accuracy. Conduct screening against watchlists (e. g. , sanctions, PEPs, adverse media). Maintain proper documentation for verification and screening results. Escalate suspicious or incomplete profiles as per escalation procedures. Prior experience in screening, compliance, or a similar domain. Ability to manage multiple tasks and meet deadlines. Minimum Qualification bachelors degree You may be assessed on key essential skills relevant to succeed in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital technology, as well as job-specific technical skills. This role is based out of Noida. Purpose of the role To support business areas with day-to-day processing, reviewing, reporting, trading and issue resolution. Accountabilities Support various business areas with day-to-day initiatives including processing, reviewing, reporting, trading, and issue resolution. Collaboration with teams across the bank to align and integrate operational processes. Identification of areas for improvement and providing recommendations in operational processes. Development and implementation of operational procedures and controls to mitigate risks and maintain operational efficiency. Development of reports and presentations on operational performance and communicate findings to internal senior stakeholders. Identification of industry trends and developments to implement best practice in banking operations. Participation in projects and initiatives to improve operational efficiency and effectiveness. Analyst Expectations To meet the needs of stakeholders/ customers through operational excellence and customer service Perform prescribed activities in a timely manner and to a high standard No people leadership roles at this grade. Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of team members. Identify escalation of policy breaches as required. Take responsibility for customer service and operational execution tasks. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Gain and maintain an understanding of own role, how the team integrates to achieve overall objectives, alongside knowledge of the work of other teams within the function. Work within well-defined procedures that may involve a variety of work routines. Demonstrate an understanding of the procedures. Evaluate and select the appropriate alternatives from defined options. Make judgements based on the analysis of factual information. Build relationships with stakeholders and customers to identify and address their needs, in support of a smooth operating process, handling sensitive issues as required. All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset to Empower, Challenge and Drive the operating manual for how we behave.

We re looking for Sales Coordinator for Amazon India Payments Business. The successful candidate will be the process driven, with responsibility for delivering top notch customer experience for programs he/she will be part of. He/she must be an effective communicator and have strong ownership values. He/she will be responsible for the following Own end-to-end process execution for Payments Issuance Business (multiple digital categories) for internal as well as external customers Work closely with our partner and internal teams to ensure 100% SLA adherence and top-notch customer experience Act as a ops consultant for internal customers for digital categories Regular reporting for all SLAs, processes etc. Working on Bank/Brand reconciliation and invoicing. Working on system configuration on all rewards products. monitoring funding and issuance of manual GCs as expected from business. Tracking and reporting of key metrics on related to rewards and IBD reconciliation for bank and brands. Working closely with bank and brand to ensure sign/recovery on the respective share from bank/brand on IBD reconciliation process. Bachelors degree Experience with Microsoft Office products and applications Experience with Excel Advanced excel skills

Join JPMorganChase and be at the forefront of optimizing our trading operations. This role offers a unique opportunity for career growth and skill enhancement, as you contribute to the success of our trading and portfolio management businesses. Be part of a dynamic team where you will begin to build your expertise and contribute to driving impactful change and innovation. As a Trading Services Specialist within JPMorganChase, you will play a pivotal role in the execution and processing of trade orders, assisting the smooth operation of our trading and portfolio management businesses. Your work will have a significant impact within your team, contributing to the overall performance of our trading services. You will initiate your knowledge of market products and trading processes and learn how to apply this expertise to solve non-routine challenges and improve existing procedures. Your role will be also monitored and coached by junior and senior team members, sharing their knowledge and experience to enhance team performance. With a focus on continuous improvement, you will use and skill up your understanding of automation technologies and data analysis techniques to optimize our trading operations, while effectively collaborating with internal stakeholder relationships and assist driving change initiatives to drive our strategic plans. Job responsibilities Support and process trade orders, ensuring accuracy and compliance with established procedures and regulatory requirements. Learn and utilize knowledge of market products to monitor asset and cash levels, identifying and addressing any discrepancies in a timely manner. Learn and apply automation technologies and data analysis techniques to optimize trading operations, enhancing efficiency and resilience. Contribute to the continuous improvement of our trading platform, identifying opportunities for process improvement and proposing innovative solutions. Foster productive relationships with internal stakeholders, effectively managing communications and aligning operations with the firms strategic objectives. Required qualifications, capabilities, and skills Ability to learn and utilize automation technologies and their application in optimizing trading operations. Understanding of data analysis techniques, with the ability to interpret data and inform decision-making. Communication skill in order to keep internal stakeholder relationships. Proficiency in using standard office software applications to create and deliver presentations to various levels within the organization. Preferred qualifications, capabilities, and skills Solid understanding of financial markets, trading instruments, and the overall trading process, with baseline knowledge of trading services such as order execution, trade processing, and risk monitoring. Strong relationship-building and influencing skills, complemented by excellent written, oral communication, and interpersonal abilities. Effective presentation and negotiation skills, paired with an innovative mindset focused on continuous process improvement.