52 Ormb Jobs

OMRB Developer5+ Years experienceImmediate Joiners

Role - ORMB Admin Experience - 4 to 15 Notice period - 0 to 90 Location - PAN INDIA ( All LTIMindtree Offices) Primary Skills -ORMB WebLogic DBA with OCI experience Working hours 24 by 7 shifts Knowledge and skills Proven experience in migrating on-premises Oracle EBS 122 and Oracle Database 19c Solaris to OCI Indepth knowledge of OCI services including Compute Block Storage Object Storage Networking Oracle Cloud Autonomous Services and others relevant to EBS infrastructure Expertise in managing and administering Oracle EBS in a cloud environment Strong Handson experience with backup recovery patching and cloning of Oracle EBS and databases in OCI Familiarity with Oracle database security auditing and monitoring practices Experience with automation tools such as Ansible Terraform or OCI specific automation capabilities Ability to troubleshoot and resolve issues related to EBS and database environments in OCI Excellent communication skills and ability to work in a collaborative team environment Full Understanding of the Oracle EBusiness Suite R12 architecture and processes with their individual configuration files log files to trouble shoot issues with each component Hands on experience in Maintenance and Configuration of Ebusiness R12 environment Troubleshooting Monitoring Performance tuning of Ebusiness Application Servers and services Hands on experience in supporting EBS Financial Modules like AP AR and GL Products Sound Knowledge on troubleshooting issues related to Apache oacore oafm oc4j Forms services and apps login through SSO Expertise in Application Cloning using Rapid Clone Utilitymanual cloning and troubleshooting post clone issues Cloning Oracle EBusiness Suite Application from Prod to NonProd Multi Node to Multi Node Multi Node to single node and adding additional Application nodes Configure and manage Parallel Concurrent Processing Configure PGP Encryption SSH Keys exchange for File transfers and Bank interfaces Hands on experience in configuring and supporting EBS Multinode architecture for High availability Configuration of Workflow Mailers and Troubleshooting workflow notification mailer issues Hands on experience in WebLogic Installation and configuration Administration and Performance tuning Other Requirement OCI certification eg Oracle Cloud Infrastructure Architect or Oracle Cloud Infrastructure Operations Experience with hybrid cloud environments or other cloud providers Familiarity with DevOps practices and CICD pipelines for Oracle workloads Candidates must be flexible in terms of working hours due to the nature of the role Candidate is expected to work in 24X7 shifts on a rotational basis Weekends work duty is required whenever requests arise Proven ability to deliver on aggressive targets

Role - ORMB DeveloperExperience - 5 to 10 YearsNotice Period - 0 to 90 DaysLocation - PAN INDIA (All LTIMindtree Offices) Job DescriptionOracle Revenue Management and Billing 05 - 10 years of experience in delivery of Oracle ORMB (Revenue Management and Billing) Should understand the data migration dependencies; work with the functional team and the technical developers to develop scripts for data extract, conversion batch processes; work with business analysts, functional team to ensure successful data migration. Should have experience of at least 3 ORMB/PSRM implementation projects as Technical Lead with experience in the following technologies: Java, J2EE, Hibernate, JMS, LDAP, Spring Application framework, XML, Web Services, PL/SQL, JavaScript and Github. Create technical specification documents for the customizations of ORBM/PSRM functionality, with fluency in object-oriented programming, strong software engineering background, optimization and debugging skills across multiple platforms, be expert of design, analysis. Detailed understanding of ORMB OUAF (Oracle Utilities Applications Framework), Java/J2EE (EJB, JMS), OPA, Web Services. Oracle SOA Suite, XML / XSL, PLSQL, SQL, HTML / CSS / JavaScript Technical expertise: Algorithm, Service Program, Lookups, Extendable lookup, Tables, Maintenance Extension, Maintenance Object, Business Component, Business Object, Business Service, UI-Map, Data Areas, Batch, Page Service, Change Handler, Service Script, Plug-in Script, BPA Script, Zones, Application Services & User Access configurations. Skills needed: Understand the requirements, challenges and translate into a technical solution. Scope, plan and deliver based on the clients technical requirements. Adaptable and resourceful, capable of working under pressure to meet aggressive deadlines. Proven interpersonal skills; ability to work productively and professionally with any level of business and technical resources. Self-starter and strong self-initiative to meet project deliverables, overcome issues, and effectively communicate project timelines for deliverable and resources. Excellent verbal and written communication • Should have worked in a customer facing role for at least 2-3 years. Work effectively in a team environment spanning multiple locations. Open to travel for short & long-term within & outside India Qualifications: Bachelor's / Masters degree in engineering, Technology or an equivalent. Oracle certification in OUAF' about your company profile, things you would want to highlight to jobseekers

Position : AIA Developer Location - Bengaluru ,Pune, Noida, Gurugram, Hyd Fulltime . Role & responsibilities Experience- 4 to 8 years experienceProven experience as a Senior Oracle AIA Developer, working on large-scale integration projects involving implementation of Oracle AIA Order to Cash (O2C) ,AABC Process Integration Packs (PIPs) primarily .In-depth knowledge of Oracle AIA, including AIA Foundation Pack, AIA Enterprise Object Library (EBO), and AIA Service Constructor. Experience in handling AIA process deployment and configuration for O2C and AABC PIPsExperience in Oracle Service Bus (OSB) skill is added advantage. Experience in implementing and customizing Oracle AIA Process Integration Packs (PIPs), specifically the Order to Cash (O2C) and AABC PIPs.

Hiring - Oracle BRM Developer Location - Bengaluru, Pune, Noida, Hyd, Gurugram Multiple postions Job Description Working Knowledge of all the BRM modules (Subscription Management, Billing & Invoicing, Payments & Account Receivable, Collections, Integration) Experience in understanding the requirement and translating that to functional and low-level design Must have worked as a BRM developer in their past and must be hands-on in BRM to verify the sanity of the solution with the help of POCs/prototypes - experience in development required and not support/operations work

What Were Looking For: Expertise in ORMB, OUAF, and CCB with strong SQL and Java/J2EE skills. Deep understanding of the OUAF Batch Framework, including multithreading concepts. Proficiency in pricing and rate configurations and strong knowledge of the OUAF Data Model. Familiarity with Agile practices like SCRUM, Sprint Planning, and Retrospectives. Prior experience in Healthcare Insurance Implementation Projects or Banking Domains is a big plus! This role also involves working on cutting-edge solutions, such as developing batch interfaces, APIs, and integrating ORMB with external applications. Location: Delhi NCR,Bangalore,Chennai,Pune,Kolkata,Ahmedabad,Mumbai,Hyderabad

About The Role : Job TitleORMB Engineer, Associate LocationPune, India Role Description Engineer is responsible for managing or performing work across multiple areas of the bank's overall IT Platform/Infrastructure including analysis, development, and administration. It may also involve taking functional oversight of engineering delivery for specific departments. Work includes: Planning and developing entire engineering solutions to accomplish business goals. Building reliability and resiliency into solutions with appropriate testing and reviewing throughout the delivery lifecycle Ensuring maintainability and reusability of engineering solutions Ensuring solutions are well architected and can be integrated successfully into the end-to-end business process flow Reviewing engineering plans and quality to drive re-use and improve engineering capability Participating in industry forums to drive adoption of innovative technologies, tools and solutions in the Bank. Deutsche Banks Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery. At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel. You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all stages of software delivery, from initial analysis right through to production support. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Leads development of source code, including descriptions, for all Software Components in accordance with Detailed Software Requirements specification, the functional design and the technical design document. Verifies the developed source code by reviews (4-eyes principle). Software review findings must be resolved. Integrates software components following the integration strategy. Verifies integrated software components by unit and integrated software testing according to the software test plan. Software test findings must be resolved. Ensures that all code changes end up in Change Items (CIs). Develops routines to deploy CIs to the target environments. Provides Release Deployments on non Production Management controlled environments. Capture Build and Deployment notes, develop Software Product Deployment & Operating Instructions. Checks consistency of documents with the respective Software Product Release, reference the Packages to the CMDB and ensure availability of the CIs within the DSL (Definitive Software Library). Supports creation of Software Product Training Materials, Software Product User Guides, and Software Product Deployment Instructions. Develops Software Product Operating Instructions. Checks consistency of documents with the respective Software Product Release. Manages maintenance of applications and performs technical change requests scheduled according to Release Management processes. Customizes packaged software (i.e., out of the box software). Fixes software defects/bugs. Measures and analyses code for quality. Collaborates with Functional Analysts and technical Specialists to complete work, as required. Your skills and experience Experience Required - 4 to7 Years Ability to write high quality code according to Deutsche Bank standards. Ability to solve business or production problems. Strong analytical skills. Proficient communication skills. Proficient English language skills (written/verbal). Ability to work in virtual teams and in matrixed organisations. Excellent team worker. Keeps pace with technical innovation. Hands-on experience in Oracle Revenue Management and Billing (ORMB) development with proven expertise in design & development of customization using the extensibility Hand-on Experience in UNIX Hand-on Experience in various communication Protocols (AS2, HTTPS, File Transfer Protocol Secured(FTPS), etc) Hand-on Experience with Webserver (Apache) implementation and configuration Hand-on Experience with Application server (WebLogic) implementation and configuration Hand-on Experience with Core Java Hand-on Experience in Oracle Hand-on Experience in application integration using various protocols like SFTP, MQ, etc., Hand-on Knowledge on handling Industry standard financial transaction related file formats Hand-on Knowledge on various compression, encryption techniques like SSL etc., and Secured Shell (SSH) authentication Excellent communication and influencing skills. Ability to work in fast paced environment. Passion about sharing knowledge and best practices. Ability to work in virtual teams and in matrixed organisations. Good oral and written Communication skills. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

Lead the implementation and operations of Oracle BRM 15 in a Cloud Native Environment (CNE) using Docker, Kubernetes, and Helm. Manage end-to-end billing of telecom infrastructure ensuring, performance, scalability, and availability. Required Candidate profile Expertise in Oracle BRM 12/15, custom opcode development Knowledge of OBRM 15 CNE deployment using Docker, Kubernetes, Helm, CI/CD tools Familiarity with cloud platforms and observability tools.

8+ yrs of exp in Lead the implementation and operations of Oracle BRM 15 in a Cloud Native Environment (CNE) using Docker, Kubernetes, and Helm. Shd have managed end-to-end billing of telecom infrastructure

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? * Analytical Thinking Read & understand the issues/problems* Healthcare experience EPIC or ORMB Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? - Analytical thinking Read and understand the issues/problems Healthcare experience ORMB or EPIC Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Skills : Oracle Utilities Meter Data Management (MDM), Oracle Meter Data Management or any OUAF-based application including CCB, ORMB, MWM, Required Candidate profile Design, Develop, enhance, and support new/existing interface solution as per requirement Notice Period: 0-15 days

Oracle RMB (ORMB) application, Microservices, Spring, Spring-Boot Framework, XSLT Required Skills - Oracle RMB (ORMB) application, Micro Services, Spring, Spring-Boot Framework, XSLT. Key Responsibilities: Design, develop, and implement ORMB-based revenue and billing solutions with microservices architecture. Configure and customize ORMB modules to meet business requirements. Develop microservices and API-based integrations using Java, Spring Boot, and cloud-native technologies. Work with ORMB batch framework, pricing, and billing rules. Ensure high availability, scalability, and performance optimization of ORMB solutions. Develop and optimize RESTful APIs and messaging queues (Kafka, RabbitMQ) for seamless integration. Collaborate with business analysts and functional teams to understand requirements. Implement CI/CD pipelines for automated deployment of ORMB microservices. Ensure data integrity, security, and compliance with financial regulations. Support end-to-end testing, troubleshooting, and debugging of ORMB solutions. Document technical designs, processes, and best practices. Provide training and mentorship to junior developers. Stay updated with the latest ORMB features, Oracle best practices, and microservices trends.

We are seeking an experienced Oracle BRM Developer with 5+ years of expertise in Oracle Billing and Revenue Management to join our dynamic team. The ideal candidate will have strong experience in configuring, customizing, and extending Oracle BRM solutions, with a deep understanding of billing systems, integrations, and data management in a high-volume, large-scale environment. You will play a key role in the design, implementation, and maintenance of BRM applications, ensuring they meet both business and technical requirements. Key Responsibilities: Oracle BRM Application Development: Design, develop, test, and deploy Oracle BRM solutions including billing configurations, rate plans, discounts, products, and services. Customization & Extension: Customize and extend BRM functionalities to meet client-specific requirements, including creating and modifying custom business logic. Integration Management: Develop and maintain integrations between BRM and other systems such as CRM, ERP, and payment gateways using various integration technologies (SOAP, REST, etc.). Performance Tuning & Optimization: Identify and resolve performance bottlenecks, optimize BRM processes, and improve scalability. Troubleshooting & Debugging: Debug, troubleshoot, and resolve issues in the BRM system, ensuring minimal disruption to service. System Maintenance: Provide ongoing maintenance and support for the BRM application, including patches, upgrades, and fixes. Collaborate with Cross-functional Teams: Work closely with product managers, business analysts, and infrastructure teams to understand requirements and deliver the best solution. Documentation & Best Practices: Maintain clear technical documentation, including design documents, release notes, and user guides. Promote coding standards and best practices. Key Skills & Qualifications: Technical Skills: Strong experience with Oracle BRM (Billing and Revenue Management) , including configuration and development. Proficiency in BRM Pipeline , Java , OC4J , SQL , and PL/SQL . Experience with BRM Data Model , Rating and Charging , Event Management , and Account Hierarchy . Knowledge of Oracle Financials , Oracle EBS , and integration with third-party applications. Familiarity with BRM APIs , BRM Provisioning , and BRM Elastic Charging Engine . Experience with Oracle BRM Deployment in various environments (test, staging, production). Experience & Expertise: 5+ years of hands-on experience with Oracle BRM development and implementation . Solid understanding of Telecom Billing , Subscription Models , and Revenue Management . Experience in Cloud Platforms and familiarity with Oracle Cloud is a plus.

Bachelor's degree in Information Technology , Finance , or a related field. 3+ years of hands-on experience working with Oracle Billing and Revenue Management (BRM) solutions. Strong understanding of Oracle BRM , including modules related to billing, collections, revenue recognition, and invoicing. Familiarity with Oracle Financials and integration with other Oracle Cloud products. Proficiency in configuring and customizing Oracle BRM workflows, policies, and rating engines. Knowledge of ASC 606/IFRS 15 revenue recognition standards. Experience with Oracle Cloud and related technologies is a plus. Strong analytical skills with the ability to generate and interpret reports. Excellent problem-solving, troubleshooting, and communication skills. Ability to work independently and as part of a cross-functional team.

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? - Analytical thinking Read and understand the issues/problems Healthcare experience ORMB or EPIC Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? * Analytical Thinking Read & understand the issues/problems* Healthcare experience EPIC or ORMB Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? * Analytical Thinking Read & understand the issues/problems* Healthcare experience EPIC or ORMB Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? * Analytical Thinking Read & understand the issues/problems* Healthcare experience EPIC or ORMB Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

Skill required: Order to Cash - Account Management Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Optimizing working capital, providing real-time visibility and end-to-end management of revenue and cash flow, and streamlining billing processes. This team over looks the entire processes that starts from customers inquiry, sales order to delivery and invoicing. The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers. The role requires a good understanding of cash applications, the process of applying unapplied cash, reconciliation of suspense account in cash application, and process them from payment receipt to finalization.Implement client account plans through relationship development and opportunity pursuits that builds deeper client relationships. Includes monitoring existing services to identify opportunities that provide additional and innovative value to the client. What are we looking for? - Analytical thinking Read and understand the issues/problems Healthcare experience ORMB or EPIC Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts

About The Role : Job TitleEngineer, AVP LocationPune, India Role Description Engineer is responsible for managing or performing work across multiple areas of the bank's overall IT Platform/Infrastructure including analysis, development, and administration. It may also involve taking functional oversight of engineering delivery for specific departments. Work includes: Planning and developing entire engineering solutions to accomplish business goals. Building reliability and resiliency into solutions with appropriate testing and reviewing throughout the delivery lifecycle Ensuring maintainability and reusability of engineering solutions Ensuring solutions are well architected and can be integrated successfully into the end-to-end business process flow Reviewing engineering plans and quality to drive re-use and improve engineering capability Participating in industry forums to drive adoption of innovative technologies, tools and solutions in the Bank. Deutsche Banks Corporate Bank division is a leading provider of cash management, trade finance and securities finance. We complete green-field projects that deliver the best Corporate Bank - Securities Services products in the world. Our team is diverse, international, and driven by shared focus on clean code and valued delivery. At every level, agile minds are rewarded with competitive pay, support, and opportunities to excel. You will work as part of a cross-functional agile delivery team. You will bring an innovative approach to software development, focusing on using the latest technologies and practices, as part of a relentless focus on business value. You will be someone who sees engineering as team activity, with a predisposition to open code, open discussion and creating a supportive, collaborative environment. You will be ready to contribute to all stages of software delivery, from initial analysis right through to production support. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Leads development of source code, including descriptions, for all Software Components in accordance with Detailed Software Requirements specification, the functional design and the technical design document. Verifies the developed source code by reviews (4-eyes principle). Software review findings must be resolved. Integrates software components following the integration strategy. Verifies integrated software components by unit and integrated software testing according to the software test plan. Software test findings must be resolved. Ensures that all code changes end up in Change Items (CIs). Develops routines to deploy CIs to the target environments. Provides Release Deployments on non Production Management controlled environments. Capture Build and Deployment notes, develop Software Product Deployment & Operating Instructions. Checks consistency of documents with the respective Software Product Release, reference the Packages to the CMDB and ensure availability of the CIs within the DSL (Definitive Software Library). Supports creation of Software Product Training Materials, Software Product User Guides, and Software Product Deployment Instructions. Develops Software Product Operating Instructions. Checks consistency of documents with the respective Software Product Release. Manages maintenance of applications and performs technical change requests scheduled according to Release Management processes. Customizes packaged software (i.e., out of the box software). Fixes software defects/bugs. Measures and analyses code for quality. Collaborates with Functional Analysts and technical Specialists to complete work, as required. Your skills and experience Experience Required - 9 to12 Years Ability to write high quality code according to Deutsche Bank standards. Ability to solve business or production problems. Strong analytical skills. Proficient communication skills. Proficient English language skills (written/verbal). Ability to work in virtual teams and in matrixed organisations. Excellent team worker. Keeps pace with technical innovation. Hands-on experience in Oracle Revenue Management and Billing (ORMB) development with proven expertise in design & development of customization using the extensibility Hand-on Experience in UNIX Hand-on Experience in various communication Protocols (AS2, HTTPS, File Transfer Protocol Secured(FTPS), etc) Hand-on Experience with Webserver (Apache) implementation and configuration Hand-on Experience with Application server (WebLogic) implementation and configuration Hand-on Experience with Core Java Hand-on Experience in Oracle Hand-on Experience in application integration using various protocols like SFTP, MQ, etc., Hand-on Knowledge on handling Industry standard financial transaction related file formats Hand-on Knowledge on various compression, encryption techniques like SSL etc., and Secured Shell (SSH) authentication Excellent communication and influencing skills. Ability to work in fast paced environment. Passion about sharing knowledge and best practices. Ability to work in virtual teams and in matrixed organisations. Good oral and written Communication skills. How we'll support you Training and development to help you excel in your career Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs

In depth technical and functional understanding of Oracle Revenue Management & Billing (ORMB) platform 5+ years of hands-on technical development experience on Oracle Revenue Management & Billing (ORMB) platform Technology delivery experience in Securities Services industry or relevant experience in financial industry or consulting firms Prior success with global/regional implementations of the product. Resourceful and innovative by creatively adapting to the changing landscapes. Be accessible and support team members; obtain results and add value to the organization by making timely and sound choices and influencing others. Excellent planning, organisational, and time management skills Identifying and managing the risks, issues and dependencies related to complex problems. Strong communication, influencing and negotiating skills. Leverage others' strengths and experiences to achieve team goals; co-operate with colleagues and shared resources. Anticipate and identify opportunities for improvement. Clear understanding around off the shelf’ Oracle Revenue Management & Billing (ORMB) capabilities Knowledge of automated testing and deployment solutions Knowledge of continuous integration/continuous delivery tooling Knowledge of Google Cloud Platform Awareness of application and system monitoring tools

To be successful in this role, you should meet the following requirements: In depth technical and functional understanding of Oracle Revenue Management & Billing (ORMB) platform 5+ years of hands-on technical development experience on Oracle Revenue Management & Billing (ORMB) platform Technology delivery experience in Securities Services industry or relevant experience in financial industry or consulting firms Prior success with global/regional implementations of the product. Resourceful and innovative by creatively adapting to the changing landscapes. Be accessible and support team members; obtain results and add value to the organization by making timely and sound choices and influencing others. Excellent planning, organisational, and time management skills Identifying and managing the risks, issues and dependencies related to complex problems. Strong communication, influencing and negotiating skills. Leverage others' strengths and experiences to achieve team goals; co-operate with colleagues and shared resources. Anticipate and identify opportunities for improvement. Clear understanding around off the shelf’ Oracle Revenue Management & Billing (ORMB) capabilities Knowledge of automated testing and deployment solutions Knowledge of continuous integration/continuous delivery tooling Knowledge of Google Cloud Platform Awareness of application and system monitoring tools

Hands on experience on ORMB Application Configuration and Knowledge on OUAF Framework Experienced in Java Programming knowledge and able to debug existing code base for issue resolution Conversant with Oracle SQL Skills and RDBMs concepts Required Candidate profile Ensure data integrity and accuracy within the ORMB system. Perform incident and change management for application issues and small break fixes Loc-Bengaluru,Pune,Chennai,Hyderabad

Job description : The Trainer is responsible for providing ONLINE training to the students on Oracle -Redwood Techno & Oracle ORMB Functional Training Modules with various experience levels (MIn 8yrs to 20 yrs experienced professionals). To Provide handson implementation training for the freshers on the Oracle -Redwood Techno & Oracle ORMB Functional Training modules Provide post-training support to students to address any user queries or issues and ensure smooth hands-on of the system. Training Time: 9 to 5 PM IST - Monday to Friday Availability only during Morning 2 hours (9 to 11 AM) and Afternoon 2 hours (2 to 4 PM) is also acceptable timings.Role & responsibilities Required Candidate profile : Indepth experience in Implementing - Oracle -Redwood Techno & Oracle ORMB Functional Training Must have 8+ Years of experience in all of the following Redhood Techno and ORMB Modules Must have an Overall 8 to 10 Years of Experience in Oracle Redwood Techno & Oracle ORMB Must be part of 3+ end-to-end similar implementations.