143 Sepa Jobs - Page 5

About Oracle FSGIU - Oracle Banking Payments: Oracle Banking Payments System within Oracle FSGIU is a stand-alone Payments Hub/Processor Solution that provides an Out-of-the-Box capability for SWIFT Payments Processing and other Payments Clearing Networks SEPA, SEPA Instant, US Real-time Payments, US Fedwire, NEFT, IMPS, CNAPS, etc. The Product is one of the core Solution within the Oracle Banking Suite of Products. With Oracle Banking Payments, Banks can deploy a highly efficient Payments Hub, doing away with the existing fragmented Systems that process Payments through these Clearing Networks. The Oracle Banking Payments System is designed based on the ISO 20022 Messaging Standards that makes it highly sought after in the Payment Geographies that are moving to the ISO 20022 Standards for their local Clearing Networks. The Product is developed using Java-based on a microservice architecture. The Product caters to both Retail Corporate segments. It is highly scalable, with support for Services for external connections. The support for in-built Integration capability helps the Product to easily integrate with other External Servicing Systems like DDA, Core Banking, Sanctions Screening, and Treasury Products. About The Job The Product was launched in the year 2017, and has an enviable roadmap of Development planned both on the Features and the Technology sides. It is a one-of-a-kind opportunity to join the Development team of a Product that holds a premier place in the Banking space. Responsibilities As a Senior Quality Analysts in the Oracle Banking Payments domain, you will: Understand the business requirements, Prepare Test scenarios and Test cases and test in an agile environment. Work on automation test cases preparation and execution. Understand the rules specifications of the payment network, and validate if the solution meets the standards. Ensure that the deliverables produced are of high quality with minimal issues. Ensure solutions delivered meets the business needs and requirements Prioritize requirements based on business needs and requirements. Provide clarifications, training and support to the development teams during the construction phase. Analyse requirements from customers and prepare functional process documents analyzing the cross impact on the existing product functionality.. Mandatory Skills: 10+ years of proven Testing experience in Payments domain with knowledge on any of the payment networks - Cross Border, SEPA Payments Collections, US - Fedwire NACHA, China CNAPS, India - NEFT, IMPS UPI etc. Should have good knowledge on rule books (SWIFT, Fedwire, NACHA or ISO 20022) Experience in functional End-to-End testing of a Payments solution. Experience in Automated testing execution-using Selenium is an added advantage. Excellent planning, organizational, and extremely organized with strong time management skills. An acceptable level of written and verbal communication skills. Should be able to convey thoughts and information clearly. Should have worked on an Agile Development environment for at least 3 years. What the Perfect Candidate Will Have An apt candidate for the Job is required to demonstrate a good functional expertise in Payments domain, playing a critical role in the delivery of the Product to the end user. Such a candidate should have had a continuous experience on functional and automated testing in an agile testing environment. Such a candidate should also exhibit both a curious mind tenacious attitude to solve problems by any or all of the methods, viz. executing out various cases possible in the given requirement and find functional defects, reading up available rulebook materials, and by exhibiting Outside-the-box thinking. Deep sense of ownership and responsibility for delivering the assigned work with minimal monitoring. Staying up-to-date on the latest processes in payments industry advancements. Duties and tasks are varied and complex needing independent judgment. Fully competent in own area of expertise. May have project lead role and or supervise lower level personnel. BS or MS degree or equivalent experience relevant to functional area. 4 years of software engineering or related experience.

Payment Subject Matter Expert (SME) GPP Payment SME - to provide expert guidance on global payment processing, ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will possess in-depth knowledge of payment systems, technologies, and processes About Oracle FSGIU - Finergy: The Finergy division within Oracle FSGIU is dedicated to the Banking, Financial Services, and Insurance (BFSI) sector. We offer deep industry knowledge and expertise to address the complex financial needs of our clients. With proven methodologies that accelerate deployment and personalization tools that create loyal customers, Finergy has established itself as a leading provider of end-to-end banking solutions. Our single platform for a wide range of banking services enhances operational efficiency, and our expert consulting services ensure technology aligns with our clients business goals Responsibilities Provide expertise on global payment processing, including schemes, protocols, and standards (e.g., ISO 20022, PCI-DSS). Develop and maintain documentation for payment processing procedures, policies, and guidelines. Collaborate with cross-functional teams to design, implement, and optimize payment workflows. Understand and document regulatory compliance requirements, industry standards, and internal policies (e.g., AML, KYC, GDPR). Conduct risk assessments and recommend mitigation strategies for payment processing. Design and deliver training programs for internal stakeholders on payment processing and security. Engage with external partners, vendors, and industry forums to stay updated on trends and best practices. Analyze and resolve complex payment processing issues. Lead initiatives to enhance payment processing capabilities and support transformational projects for banks. Maintain expertise in emerging payment technologies (e.g., blockchain, cryptocurrencies). Participate in solution design, change management, and implementation activities, including stakeholder engagement and status reporting. Mandatory Skills At least 6 years of experience in the Payments domain and 10+ years in IT overall In-depth knowledge of payment systems, protocols, and standards (e.g., SWIFT, SEPA, Faster Payments). Experience with payment platforms like GPP, CGI, ACI, OBPay, Volpay, or Icon. Proficiency with payment processing technologies (e.g., payment gateways). Strong problem-solving and communication skills. Knowledge of multiple clearing systems. Good to Have Skills Hands-on experience with Tuxedo, PLSQL, and Linux. Self Test Questions If this role interests you, ask yourself below question to check if you meet the minimum qualification to apply. Do I have at least 6 years of experience in the Payments domain and 10+ years in IT overall Have I worked with leading payment platforms such as GPP, CGI, ACI, or OBPay Do I have hands-on experience with SWIFT, SEPA, or Faster Payments protocols Can I design and optimize payment workflows with knowledge of compliance standards like AML, KYC, and PCI-DSS Am I proficient in resolving complex payment processing issues and implementing payment gateways Payment Subject Matter Expert (SME) GPP Payment SME - to provide expert guidance on global payment processing, ensuring compliance with industry standards, regulations, and internal policies. The ideal candidate will possess in-depth knowledge of payment systems, technologies, and processes About Oracle FSGIU - Finergy: The Finergy division within Oracle FSGIU is dedicated to the Banking, Financial Services, and Insurance (BFSI) sector. We offer deep industry knowledge and expertise to address the complex financial needs of our clients. With proven methodologies that accelerate deployment and personalization tools that create loyal customers, Finergy has established itself as a leading provider of end-to-end banking solutions. Our single platform for a wide range of banking services enhances operational efficiency, and our expert consulting services ensure technology aligns with our clients business goals Responsibilities Provide expertise on global payment processing, including schemes, protocols, and standards (e.g., ISO 20022, PCI-DSS). Develop and maintain documentation for payment processing procedures, policies, and guidelines. Collaborate with cross-functional teams to design, implement, and optimize payment workflows. Understand and document regulatory compliance requirements, industry standards, and internal policies (e.g., AML, KYC, GDPR). Conduct risk assessments and recommend mitigation strategies for payment processing. Design and deliver training programs for internal stakeholders on payment processing and security. Engage with external partners, vendors, and industry forums to stay updated on trends and best practices. Analyze and resolve complex payment processing issues. Lead initiatives to enhance payment processing capabilities and support transformational projects for banks. Maintain expertise in emerging payment technologies (e.g., blockchain, cryptocurrencies). Participate in solution design, change management, and implementation activities, including stakeholder engagement and status reporting. Mandatory Skills At least 6 years of experience in the Payments domain and 10+ years in IT overall In-depth knowledge of payment systems, protocols, and standards (e.g., SWIFT, SEPA, Faster Payments). Experience with payment platforms like GPP, CGI, ACI, OBPay, Volpay, or Icon. Proficiency with payment processing technologies (e.g., payment gateways). Strong problem-solving and communication skills. Knowledge of multiple clearing systems. Good to Have Skills Hands-on experience with Tuxedo, PLSQL, and Linux. Self Test Questions If this role interests you, ask yourself below question to check if you meet the minimum qualification to apply. Do I have at least 6 years of experience in the Payments domain and 10+ years in IT overall Have I worked with leading payment platforms such as GPP, CGI, ACI, or OBPay Do I have hands-on experience with SWIFT, SEPA, or Faster Payments protocols Can I design and optimize payment workflows with knowledge of compliance standards like AML, KYC, and PCI-DSS Am I proficient in resolving complex payment processing issues and implementing payment gateways

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Associate Director, Software Engineering In this role, you will: The role of the Associate Director Solution Design is to provide technical support on the End to End payments Architecture. Expected 13+ Year of experience in IT, with more than 3+ years of experience in Architecture or solution design. The individual :- He/ She will lead and contribute to patterns, standards and reference architectures for all of the Application Architecture domains. He/She will work E2E Architecture and solution design for Domestic Real Time ACH payments and Digital Merchant Acquiring. Work with Infra Architecture for Infra Design and detailed designs of e2e solutions In this role, you will: (Principal Responsibilities) This is a Technical Product Manager role expected to shape and drive the adoption of modernized Payments Landscape within HSBC As a Senior resource you are expected to deliver suitable artefacts like Component Integration design, migration, and propose new design patterns. Design Governance is key facet of the role, and it s expected to demonstrate strong oversight and governance over design proposed by colleagues and other members. Challenge wherever appropriate Design expertise with major focus on Non-Functional Requirements i.e., higher TPS, security, data encryption etc. Experience in redesigning existing applications with minimal code changes to make it more resilient and available. Experience in various types of infrastructure component sizing with long term view which is aligned to business requirements is highly preferred. Requirements To be successful in this role, you should meet the following requirements: 13+ yrs of IT experience, preferably as Solution Designer for last 3+ yrs. Should have strong domain of Transactional Domain (Payments, Insurances, Cards) and simultaneously have excellent technical knowhow on the latest of Cloud based / Microservices based solutions. Exposure to API Security with production class systems with Customer facing/ Internal systems API comms etc. Expertise with Nginx, Istio and reverse proxy implementations and trouble shooting. Should have good knowledge of building resilient, scalable and secure architecture which are performant micro services. Should be technical expert with different integration protocols SFTP, Connect Direct, TCP Sockets, HTTP REST API. Strong Kafka experience is mandatory. Experience in Service design and Service orchestration using Microservices. Full understanding of HSM cryptography and HSM sharing. Ability to clearly articulate various design options, create options paper and present it to various stakeholders. You are expected to be innovative in your solutions as it s not always possible to deliver the target state in first iteration. Hence Innovative ways to deliver solution that are aligned to strategy is one of the key responsibilities. You are expected to explain your thought process and seek consensus for various architecture proposals from wide range of Senior and Junior stakeholders. Tolerance to ambiguity is one of the expected traits. You will be one of the accountable team members to ensure that Systems are designed for scalability, reliability, and security of the proposed solution. You need to be able to adopt and champion all expected Architecture controls with different stakeholders like Project Managers, Infrastructure SME and Security experts. Very strong Customer centricity in design, ease of operations use, reduction in manual efforts is some of the design principles expected to be led, advocated and implemented by the candidate. The successful candidate will also meet the following requirements: (Good to have Requirements) Experience in the design of cloud native applications. True Micro Service Design Event Driven Architecture (Kafka/PUBSUB) with core java as the programming language Industry certifications like Professional Cloud Architect. Functional experience with RTP schemes like INDIA IMPS, UPI, AUSTRALIA NPP, Japan ZENGIN, EU SEPA INSTANT and US TCH will be desirable You ll achieve more when you join HSBC. .

Project description The FM CCR BA Team requires a strong Business Analyst to work in Payment Domain Responsibilities Writing business requirements documents that fully and clearly cover the user requirements. Planning the required testing ensuring traceability between requirements and test cases Undertaking functional testing of the delivered functionality to ensure it meets the requirements, where required documenting issues and managing to resolution Providing expert support to the business during User Acceptance Testing Providing user training and support for system implementations including performing user verification testing where required. Pro-actively engage, manage and build strong relationships with both business and technology stakeholders. Taking ownership of technology deliveries from high level requirement through development, testing and deployment. Provide on-going support to the technology teams as required e.g. authoring / reviewing test cases, closing out open issues / questions, managing change request process, maintaining high quality UAT plans, Issue Trackers promoting visibility within the team and to wider program stakeholders. Identify risks and issues early, plan mitigating steps and communicate these to stakeholders in a timely manner Understand business requirements for front office platform design and translate into quality technology solutions. Skills Must have 7+ years of experience in Indian and International trade finance domain Strong understanding of ISO 20022 messaging standards and their application in payment systems Experience with Payments Schemes and SWIFT formats (Pain, Pacs, Camt etc) Knowledge of Payment Systems and Technologies Experience in Payment Industry, Banking or Fintech Familiarity with relevant regulations and standards Strong analytical and problem-solving skills. Strong experience in Business Analysis and Requirements Gathering Excellent communication skills with ability to lead domain discussions Nice to have -- Other Languages EnglishC2 Proficient Seniority Senior

Hands-on experience in developing web-based, e-Commerce projects on Salesforce Commerce Cloud (SFCC)/Demandware with a strong focus on front-end development. Experience in HTML5 CSS, AJAX, jQuery, JSON object definition, NodeJS. Experience in using Pipelines, JS Controllers, ISML Templates and real-time data exchange using Web services. Good understanding of Business Manager and configuring jobs. Knowledge of source control and collaboration tools such as JIRA, Confluence. Excellent written and verbal communication and collaboration skills. Self-driven, motivated, result oriented, strong problem-solving and systems analysis skills. Primary Skills SFCC FED Html/Css/Jquery Business Manager Secondary Skills Pipelines Controllers SFRA Skills (competencies)

About the Role: Duration: 12 months Location: Pune Timings: Full Time (As per company timings) Notice Period: (Immediate Joiner - Only) Experience: 8-12 Years Description: Gather, analyze, and document functional requirements for payment platforms Collaborate with product owners and domain SMEs to define workflows, user stories, and acceptance criteria Lead functional workshops, event-storming, and sprint grooming sessions Translate regulatory and business rules into implementable stories across payment lifecycle modules Domain requirements: Strong understanding of account-to-account payment flows, especially in ACH, SWIFT, SEPA, CHAPS, FPS, FedNow Knowledge of clearing/settlement processes, exception handling, and regulatory requirements (NACHA, ISO 20022, PSD2) Experience working with payment hubs, onboarding systems, or banking platforms Technologies required: Hands-on with Jira, Confluence, and Task management tools Writing user stories, BRDs, FRDs with traceability Familiarity with API specifications, Swagger/OpenAPI Strong understanding of Agile practices grooming, prioritization, backlog management Driving Results: Good single contributor & good team player. Flexible attitude towards work, as per the needs. Proactively identify & communicate issues and risks. Other Personal Characteristics: Dynamic, engaging, self-reliant developer Ability to deal with ambiguity Manage a collaborative and analytical approach Self-confident and humble Open to continuous learning Intelligent, rigorous thinker who can operate successfully amongst bright people Business Analyst

About Oracle FSGIU - Finergy: The Finergy division within Oracle FSGIU is dedicated to the Banking, Financial Services, and Insurance (BFSI) sector. We offer deep industry knowledge and expertise to address the complex financial needs of our clients. With proven methodologies that accelerate deployment and personalization tools that create loyal customers, Finergy has established itself as a leading provider of end-to-end banking solutions. Our single platform for a wide range of banking services enhances operational efficiency, and our expert consulting services ensure technology aligns with our clients' business goals. Mandatory Skills: Our client had implemented SEPA (Single Euro Payments Area) payment system in year 2013. OFSS is providing Testing & application support to our clients SEPA payment system since inception. We provide support for different phases of Testing like ST, SIT, UAT, Witness Testing. For, Global Payplus High Care, Mass Pay, SP, Instant Payments Swift Message updates, ISO messages. Job Responsibilities: Understand the requirements, design, and Test approach. Preparing Test Plan, Test Estimates, Test Approach and Test Closure Documents. Coordination between with the development, business, BA and QA teams. Attend various stream related status calls with business teams. Preparing estimates, test preparation and execution plans, status trackers, daily progress reports, Weekly status reports for the client. Good to have skills: Experience on GPPMP, GPPHC, SWIFT Experience using Jira / Confluence ISTQB or equivalent qualification is desirable Your Qualifications 5 years+ experience in leading the testing team. SEPA / Payment Experience a must. GPPSP/GPPIP Experience a must. Excellent leadership and communication skills. GPPMP, GPPHC, SWIFT experience desirable. Jira / Confluence experience desirable. ISTQB or equivalent qualification desirable.

Skills: TEAM, SALES, TARGET, COORDINATION, Communication, TRAVELLING,. COORDINATOR (SALES). Requirements:-. Team Handling Exp. Required preferably in the same domain. Minimum Graduate Female with Exp. Salary 30-35 K (69+ Years exp). Sales coordinator Background should be from educational Institutes(College/Universities) Sales (Banking / Insurance domain) preferable, Team Handling experience and has done direct sales. Good Communication skills and Fluent English. Should be stableshould not have intake in coming 6 mths to 1 yr. Job Type:Full-time. Salary:20,000.00 35,000.00 per month. Benefits. Commuter assistance. Shift. Day shift. Supplemental Pay Types. Commission pay. Travel Requirement. Up to 20% travel. Education. Bachelor's (Preferred). Experience. total work:4-7 years (Required). Work Location:In person. Speak with the employer* +919855776241/resume@touchstone.co.in. Show more Show less

First Brands Group, LLC, is the parent company of many of the automotive industry's most recognizable OEM and aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquarters in Cleveland, Ohio, with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with original equipment rigor and quality, our products serve vehicle manufacturers, technicians, and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and motivation to find growth opportunities, we have an exciting opportunity for candidates who would like to join a global company in continuous growth! Job description: This position is primarily responsible for banking and disbursements. Other duties include providing exceptional customer service to both internal and external customers along with handling vendor inquiries, and various other functions within the AP department. Primary Duties ; Performs weekly vendor disbursements via checks, wires, and ACH payments Initiates stop/void payments and request cancelled checks from bank, as needed Applies and post payments for EMEA entities Responsible for making international banking payments Monitors and analyses daily bank activity reports to assist in tracking of all electronic transactions and to correct bank exceptions Responsible for positive pay activity Researches payment discrepancies Reconciles bank accounts Generates and analyse aging report Interfaces with vendors and internal customers to research and resolve inquiries In coordination with Accounts Payable Manager, develops and monitors vendor disbursement controls and procedures Assist in training internal customers on AP processes Ensures adherence to internal control requirements and SOX narratives, including maintenance of documentation for disbursement processes Supports external auditor requests, including research and analysis of audit questions Performs special projects or other duties as requested Key Requirements/Minimum Qualifications: 8 to 12 years of Cash and Bank experience This job works from office Demonstrated expertise in MS Office and financial - Multiple ERP System Experience (experience in AP module in Oracle, SAP, JDE, QAD or AS 400 PRMS) English language: full professional proficiency Intermediate to advanced Excel skills Solid skills in handling credit and debit transactions Experience in researching and resolving transactional issues in a timely and professional manner Ability to multi-task and prioritize Excellent organizational skills Basic general ledger accounting skills Bachelors degree specifically in Accounting, Finance or Business Administration

Position Summary : As a Director in the Payments Consulting practice at EY India, you will lead large-scale, complex engagements in the payments domain, working with issuing and banks, payment system operators, fintechs, and regulators You will drive business development, key account management, thought leadership, solution innovation, and delivery excellence across areas such as real-time payments, card payments, cross-border schemes, digital currencies, payment regulations, and modernization programs You will also contribute significantly to business development, client relationship management, and talent mentoring within the practice Key Responsibilities: Engagement Delivery & Client Advisory Lead multi-disciplinary project teams delivering strategy, operating model, risk, and technology transformation programs in the payments ecosystem. Advise clients on real-time payments, cross-border initiatives (e.g., Nexus, SWIFT), CBDCs, ISO 20022 migration, and regulatory compliance (e.g., RBI guidelines, PFMI). Implement large scale programs focusing on credit/debit/prepaid card transformation for consumer and commercial clients Design, assess, and implement payment architectures, including scheme governance, operational resilience, settlement models, and clearing frameworks. Oversee the delivery of high-quality, on-time, and on-budget consulting engagements, ensuring compliance with EYs risk and quality standards. Business Development Develop go-to-market strategies for EYs payments offerings in India Build and manage relationships with key stakeholders in banks, fintechs, schemes, and payment regulators. Lead proposal development, pitch preparation, and contract negotiations for consulting assignments. Identify and pursue cross-sell opportunities in adjacent areas such as digital banking, AML/fraud, and fintech regulation. Thought Leadership & Practice Building Develop white papers, PoVs, and industry insights on payments innovation, regulatory shifts, and global best practices. Represent EY in industry forums, working groups (e.g., GFF, PCI, DLAI, etc.), and public policy discussions. Contribute to the build-out of service offerings and digital accelerators in payments advisory. Lead and mentor a team of consultants, managers, and senior managers to build internal capability and expertise. Qualification Preferred Qualifications: MBA, CA, or equivalent advanced degree in Business, Finance, or Technology. Certifications in payments (e.g., AAP, CPP), Agile/PMO, or ISO 20022 are a plus. Exposure to international payments frameworks (e.g., BIS/CPMI, SEPA, PSD2, CBDC design principles). Required Qualifications: 15+ years of experience in the financial services sector, with 10+ years in payments, including real-time payments, retail/domestic schemes, cross-border systems, or cards. Demonstrated leadership in consulting or industry roles with banks, central banks, or payment networks (e.g., NPCI, SWIFT, VISA/Mastercard, PayNet, FPS UK, FedNow). In-depth knowledge of payments regulations, operational frameworks, risk (incl. PFMI), scheme governance, and digital transformation in the payments space. Prior experience managing large transformation projects, regulatory engagements, or product rollouts. Proven track record in business development, client relationship management, and leading high-performance teams. Key Competencies: Strategic thinking with strong problem-solving and analytical skills Excellent communication, client management, and stakeholder engagement abilities Collaborative leadership style with the ability to influence and coach senior stakeholders Commercial acumen and entrepreneurial mindset High attention to quality, compliance, and professional ethics What we look for People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

Roles and Responsibilities Total years of experience - 4 to 8 years Notice Period - 0 to 30 days Must have in hand experience in PAYMENT DOMAIN ( SWIFT, MT, MX, SEPA Payments) Should have experience in Automation Testing with a focus on Payment Domain. Proficiency in writing automated tests using Selenium WebDriver with Java programming language and should have experience in API testing. Experience in Swift, Sepa, MT, MX messages.

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired bya collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizationsunlock the value of technology and build a more sustainable, more inclusive world. Overview of Experience Required: Strong experience in a Test Automation Role Banking / SEPA / Payments Experience a must Excellent technical & communication skills GPPMP, GPPHC, GPPSP, SWIFT FIN experience desirable Jira / Confluence experience desirable Overview of Technical Experience required: Java BDD (behaviour driven development) using Cucumber/Jbehave CI (continuous integration) using Jenkins GIT, Bitbucket, Maven Microservices, SQLServer, Oracle database, middleware message queues(IBM MQ) Selenium WebDriver Primary Skills Primary Skills Set: Test Analyst will be working on multiple goals/objectives to drive quality and testing execution for customers in the BFSI Segments. The Primary responsibilities and tasks will include: Good experience in automating various GUI/non-GUI based applications using Selenium WebDriver and Java language Experience in testing backend application components like microservices, SQLServer, Oracle database, middleware message queues(IBM MQ) essential Experience in at least one project implementing BDD (behaviour driven development) using Cucumber/Jbehave and CI (continuous integration) using Jenkins. Experience in GIT, Bitbucket, Maven Extensive experience in test automation framework design, development and enhancement for at least 2 projects. Experience implementing and conducting code reviews with best practices Hands-on experience in writing SQL queries Must have hand-on experience in writing scenarios and testcases from requirements & user stories Well versed with data-driven Test Automation using MS Excel / XML / Database driven Tests Understand data structure, data interfaces and how data flows and transforms from source systems to the downstream systems Understand the functionality + Technology and able to adopt into a techno-functional automation tester role Excellent communication skills within and outside of the organization, across teams, with customers both horizontally and vertically, is important. A good team player and ready to take up additional responsibilities when required.

About The Role : Job TitleOperations Analyst, NCT LocationJaipur, India Role Description We are seeking a highly motivated and detail-oriented Operations Analyst to join our Private Banking team. This role involves supporting multiple critical processes within our operations. The Candidate will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. The position also requires regular collaboration with onshore colleagues and clients, with proficiency in German being essential. Candidate/Applicant needs to ensure adherence to all TAT/cut-off times and quality of processing as maintained in SLAs. Candidate/Applicant should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in Candidate/Applicant absence and share best practices with the team. 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 Account Freeze/UnfreezeManage the end-to-end process of account freezing and unfreezing for private banking clients and liaise with onshore colleagues and relationship managers to ensure accurate execution of requests. Performance research in order to find debitors and creditors and process as per the guidelines. Perform multiple level calculation in order to determine final amount and make payments, should have basic understanding of SEPA payment system. Signature Validation and UpdationVerify client signatures for various banking documents and transactions. Ensure proper documentation and system updates are made in accordance with bank policies. Collaboration with Onshore Teams and ClientsAct as a key point of contact with onshore colleagues and clients in Germany, communicating effectively in German for smooth coordination of tasks and resolving operational issues. Collaborate with internal teams to resolve discrepancies and ensure smooth operations across all processes. Proactively identify and escalate potential risks or fraudulent activities associated with account transactions. Ensure timely and accurate completion of tasks while adhering to internal Service Level Agreements (SLAs). Ensure compliance with all regulatory and internal policies. Handle any other Adhoc projects/tasks/activities assigned by the supervisor. Ensure all your key deliverables are completed on a timely manner without any escalations. Your skills and experience German Language certification ranging between B1 to C2 is mandatory (preferably from Goethe/Max Mueller Bhavan). At least 2 4 years experience in German language process. Good communication skills and can interact independently with various stakeholders. Willing to work in Multiple/ rotational Shifts. 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. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About The Role : Job Title - Operations Team Leader, Associate Location - Jaipur, India Role Description We are seeking a highly motivated and detail-oriented Operations Team Leader. This role involves supporting multiple critical processes within our operations. The Candidate will be responsible for completion of day-to-day activity as per standards and ensure accurate and timely delivery of assigned production duties. The position also requires regular collaboration with onshore colleagues and clients, with proficiency in German being essential. Candidate needs to ensure adherence to all TAT/cut-off times and quality of processing as maintained in SLAs. Candidate should ensure that all queries/first level escalations related to routine activities are responded to within the time frames pre-specified. Should take responsibility and act as backup for the Peers in their absence and share best practices with the team. 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 Account Freeze/UnfreezeManage the end-to-end process of account freezing and unfreezing for private banking clients and liaise with onshore colleagues and relationship managers to ensure accurate execution of requests. Performance research in order to find debitors and creditors and process as per the guidelines. Perform multiple level calculation in order to determine final amount and make payments, should understand SEPA payment system. Signature Validation and UpdationVerify client signatures for various banking documents and transactions. Ensure proper documentation and system updates are made in accordance with bank policies. Collaboration with Onshore Teams and ClientsAct as a key point of contact with onshore colleagues and clients in Germany, communicating effectively in German for smooth coordination of tasks and resolving operational issues. Collaborate with internal teams to resolve discrepancies and ensure smooth operations across all processes. Proactively identify and escalate potential risks or fraudulent activities associated with account transactions. Ensure timely and accurate completion of tasks while adhering to internal Service Level Agreements (SLAs). Ensure compliance with all regulatory and internal policies. Handle any other Ad hoc projects/tasks/activities assigned by the supervisor. Ensure all your key deliverables are completed on a timely manner without any escalations. Support the team and program with additional training and admin activities as assigned by the supervisor. Perform quality checks for team to ensure the acceptable quality ratio. Ensure process documents are up to date and satisfying all the audit and compliance requirements. Support project team on all process migration projects and relevant activities. Should be SME and help team in troubleshooting on day to basis. Assist upline supervisors in various queries from onshore, FO, auditors and various stakeholders. Your skills and experience German Language certification ranging between B1 to C2 is mandatory (preferably from Goethe/Max Mueller Bhavan). At least 7+ years experience as German language expert. Good communication skills and can interact independently with various stakeholders. Prior experience of managing the small teams would be an added advantage. Hands on experience in reviewing process documents, handling compliance, audits, risk and control Willing to work in Multiple/ rotational Shifts. 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. About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Job Description Job Title Regulatory Filtering Analyst, NCT Location Bangalore, India Role Description Regulatory Operations is responsible for defining and implementing procedures which provide regulatory operations services for various divisions of the bank and its group entities. This is to support the bank in its efforts to ensure regulatory compliance. Work includes Partnering with the bank s regulatory team to translate regulation into operational processes/procedures assisted Developing the bank s information technology infrastructure Developing and implementing regulatory strategies, procedures and controls for new products and/or business activities that require governmental approvals Preparing and submitting regulatory applications such as permits, licenses, certificates and authorization required by governmental agencies Coordinating government interactions and compliance activities; and interacts with regulatory agencies What we ll offer you As part of our flexible scheme, here are just some of the benefits that you ll 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 Support the RTB team lead in protecting DB from legal, regulatory and reputational risk with regard to business involving sanctioned entities and / or countries. Ensure diligent review and confirmation of transactions that require escalation to a Level 2 investigator and decide on these in full compliance with the applicable Sanctions regulations and the bank s policies and procedures. Execute internal control checks as defined in the KOP documentation and Embargo control framework documents governed by AFC Sanction & Embargo. Support any applicable reporting obligations to the competent authorities with respect to transaction handling. Convert timely the update of the relevant embargo lists in respective filtering systems - implement the data to central and decentralized tools in GT and Operations. Support CoC Regulatory Filtering team on the adoption of new clients Your Key Accountabilities RTB focus Primarily review stopped messages and take a decision on them (either pass or investigate), based on limited set of rules provided and maintained by AFC. Record rationale for decision from pre-defined set of options. Seek feedback from more senior investigators/reviewers, where their decisions fail the four-eye control. Provide support feedback loop and filter optimization by identifying repeat mismatches to propose Good Guys. Use user access privileges only for authorised purposes; actively safeguard sensitive and confidential information. CTB focus Supports TSMO / AFC related change projects Supports remediation actions owned by TSMO / AFC Training & Development Participate Trainings such as on HotScan, Sanctions policies, L1 procedures, specific payment types, including structure / form of messages. Your skills and experience Sanctions and Regulatory Filtering SWIFT Message Format and Fields SWIFT Payment Flow SEPA Message Structure and Payment Flow MS Office (MS Excel, Word and Outlook) Proficient in e mail communication Good communication skills (Written & Verbal) Ability to support rotational shifts Ready to support on weekends 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

Job Title: ========= Payments Expert / Payments Developer / Payments Architect / Subject Matter Expert [SME] / Business Analyst / Test Engineer Project: ======== Our client is Gulf based banking client, who is gearing up for - Mobile Payments for their banking network. Job Location: -- Onsite Locations ============ Riyadh - Saudi Arabia Doha - Qatar Dubai - UAE Offshore - Locations: ================= Bangalore Pune Hyderabad Chennai Salary Per Month: ============== 10K AED - 15K AED - Full Tax Free - Depending on Experience Project duration: ============= 2 Years Initially Desired Experience Level Needed: =========================== - Overall: 5 - 9 Years IT experience Experience: ========== You should have experience in 1 or more of the following: - Experience in ISO 8583 / SWIFT Messages - Experience with payment systems like VISA / MasterCard / American Express / Discovery / Rupay cards - Experience in Authorizations / Clearing & Settlements - Experience in Mobile Payments / UPI payments - Knowledge in Banking E-Channels like 3D Secure and Mobile Payments / OTP Payment Systems - Experience with banking software like iFlex / Flexcube / T24 - Experience in configuring web payments like STRIPE - Experience in fixing live / production issues for payments Technical: ========= - Experience in SQL with Oracle / DB2 / SQL Server - Knowledge of message queuing systems like IBM Message Broker - Knowledge of Integration systems like IBM Websphere / TIBCO / Mulesoft / WebMethods - Exposure to Unix / Linux System - Unix Shell Scripting / Perl / PHP scripting Benefits: ======= - Work Permit + visa + Insurance + Air Tickets , will be sponsored by the company - Long term (18-24 Months) Project - Good $ Salary - Full Tax Free Salary - Family visa sponsored Total No. of positions: ================== 05 Job Ref Code: ============ PAYMENTS_0525 Email: ===== spectrumconsulting1977@gmail.com If you are interested, please email about your payments experience and delivery skills (brief note of your area of expertise in payments) and email your CV as ATTACHMENT with job ref. code [ PAYMENTS_0525 ] as subject..

About The Role : Job TitleClient Service Analyst, AS LocationMumbai, India Role Description Institutional Cash & Trade Management (ICT) helps Financial Institutions clients to optimize their treasury and commercial payments businesses. This improves their cash flow, while offering a wide range of solutions including channel management, global payment services, check services, liquidity management, information and reporting services, and financial supply chain management. TFFI facilitates their Trade Finance needs by originating, arranging and facilitating Letters of Credit, Trade-related Guarantees and Documentary Collections destined into and out of Deutsche Banks global network of Trade Finance locations as well as providing Trade Financing in certain hubs. The TF product range consists of traditional trade products (such as LCs, guarantees, and collections), FI Financing, trade reimbursement services, structured short-term trade finance (e.g. Structured LCs) and electronic banking products. ICM improves their cash flow, while offering a wide range of solutions including channel management, global payment services, check services, liquidity management, information and reporting services, and financial supply chain management. ICT Client Service Officer (CSO) cover clients out of our global locations with hubs in Frankfurt, London and New York. ICM Client Officers provide personalized and proactive service to financial institutions for their day-to-day cash management business needs. The position we are looking for is covering clients in our region Western Europe and APAC markets. 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 Client Service Officer (CSO) role will be responsible to resolve client queries related to commercial transaction flow. CSO are first point of contact and provide end-to-end query resolution to client. This role involves various stakeholder engagement. A person who understands and managing cross-functional processes with knowledge of Cash management functionsSpecific to Global payments Operations, Payment Investigations, Funds Release, Cross border Payments. Proactive contact with clients to ensure that first class service is continuously delivered to our client base as well as to identify the needs of the clients (business opportunity spotting) thus supporting the growth of business and income for Deutsche Bank Providing information and solutions to client enquiries around Payments (EUR, USD, MCCY), Balances, Checks, Service Bills, Regulatory Issues and other investigations as requested. Be the first point of contact for trade related client inquiries concerning trade requests for repetitive inquiries, RMA establishment, inquiries on claims and check of adoption status Client setup, training and maintenance for cash and trade products including documentation to ensure a seamless process flow from implementation to regular after-sales service Active handling of Due Diligence inquiries received from the Compliance teams in Deutsche Bank, approach the involved clients, securing all deadlines are met Handling of the internal fee and billing scheme Your skills and experience Experience of institutional client service in International Clearing and Payments Business or experience in Trade Finance Business Solid understanding of the Financial Institutions markets (5 years) Sound understanding of Payment Systems (CHIPS, Fedwire, EBA, SEPA) and SWIFT methodology and formats (MT format as well as ISO20022) related to payments Strong client/ service focus and excellent relationship, communication and teamwork skills, committed to internal policies and corporate governance Strong ability to work independently and under tight deadlines and support the CSOs in other locations on an as needed basis Business Language is English 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

The purpose of this role is to assist with the planning, reviewing and optimisation of Paid Social campaigns whilst supporting the team in reporting and managing client accounts. Job Description: Key responsibilities: Focuses on day-to-day execution Proactively reviews and manages client data to ensure optimal performance on all campaigns Tracks and reports on campaign results, gathers data analysis and participates in weekly calls Generates campaign reports and is responsible for pacing, QA and trafficking Provide initial insights on campaign trends to executives and planners Location: Chennai Brand: Paragon Time Type: Full time Contract Type: Permanent

Experience : 8+ years Location : Bangalore/Chennai Detailed Job Description : Must have : Payments Domain Demonstrable experience in core payments processing (For example, SWIFT, SEPA, RTGS, Instant Payments, ISO 20022) Role Demonstrable experience as a consulting lead, lead BA on IT projects, Communication Excellent articulation and communication skills in English Good to have Skills : Payments product Expertise in at least one leading payments processing products such as Volante, Fundtech GPP, FIS Clear2Pay, Dovetail etc. Agile Exposure to agile ways of working Technology Good understanding of APIs, microservices, cloud and related technology architecture areas

Job descriptionHiring for Risk & Compliance Actimize with experience range 3 to 8 years.Mandatory Skills: Risk & Compliance Actimize, KYC, AML, Actimize, Mantas, Client Risk Rating, KYC, Screening. Experience in Risk & Compliance Domain supporting the financial services / Product expertise : Must have working experience in Financial Service Domain Technical experience in KYC/AML Platforms ( Actimize, Mantas , etc..) not limited to below: Working knowledge of AML issues and AML suspicious activity transaction monitoring systems, data mining/analytical tools using Actimize, Dispositioning of various Alerts types & Case management workflow Validation of Client Risk Rating, KYC, Screening, Enhance Due Diligence (EDD) & Customer Due Diligence (CDD) Operation activities Validated database skills, including working with advanced data sets, pivot tables, advanced database and statistical functions and methods Good understanding and project level experience under Regulatory Reporting/compliance: Validated implementation of Regulatory regimes such as CCAR, Basel III, GDPR, HKMA, MIFID Provide advice and guidance to other teams and key stakeholders regionally and globally, on AML/CTF and OFAC sanctions regulations, policies and procedures US financial crime regulations including the Bank Secrecy Act, OFAC, NY DFS Part 504, and have worked within the area of financial crime compliance preferably in a fast paced environment either in-house or as a consultant. Tools: Require hands on experience with Agile processes and Request management tools like JIRA, HP-ALM Actimize, Case Management, Mantas Product knowledge and experience Experience in working in onshore/offshore model, agile in adopting customer work culture, mentor & build team Excellent communication & customer interfacing skills

Roles and Responsibilities Total years of experience - 4 to 12 years Notice Period - 0 to 30 days Should have experience in Payment domain ( SWIFT, MT, MX, SEPA Payment ) Design, develop, and execute automated tests using Selenium WebDriver for web applications. Collaborate with cross-functional teams to identify requirements and create test plans. Analyze results and provide recommendations for process improvements.

Job description Hiring for Risk & Compliance Actimize with experience range 3 to 8 years. Mandatory Skills: Risk & Compliance Actimize, KYC, AML, Actimize, Mantas, Client Risk Rating, KYC, Screening. Experience in Risk & Compliance Domain supporting the financial services / Product expertise : Must have working experience in Financial Service Domain Technical experience in KYC/AML Platforms ( Actimize, Mantas , etc..) not limited to below: Working knowledge of AML issues and AML suspicious activity transaction monitoring systems, data mining/analytical tools using Actimize, Dispositioning of various Alerts types & Case management workflow Validation of Client Risk Rating, KYC, Screening, Enhance Due Diligence (EDD) & Customer Due Diligence (CDD) Operation activities Validated database skills, including working with advanced data sets, pivot tables, advanced database and statistical functions and methods Good understanding and project level experience under Regulatory Reporting/compliance: Validated implementation of Regulatory regimes such as CCAR, Basel III, GDPR, HKMA, MIFID Provide advice and guidance to other teams and key stakeholders regionally and globally, on AML/CTF and OFAC sanctions regulations, policies and procedures US financial crime regulations including the Bank Secrecy Act, OFAC, NY DFS Part 504, and have worked within the area of financial crime compliance preferably in a fast paced environment either in-house or as a consultant. Tools: Require hands on experience with Agile processes and Request management tools like JIRA, HP-ALM Actimize, Case Management, Mantas Product knowledge and experience Experience in working in onshore/offshore model, agile in adopting customer work culture, mentor & build team Excellent communication & customer interfacing skills

About The Role : Job Title- Payments Processing Analyst,Associate Location- Bangalore, India Role Description : The Associate is typically responsible for the supervision and oversight of a team and/or of workflow and functions. The Lead may perform regular business activities but in the main has responsibilities for people management, workflow, training, and performance of controls. This would include to a large degree oversight of performance to Key Performance, Risk Indicators and Service level agreements. They have expertise or deeper understanding of process, product and/or the business and play a key role in facilitating communication between functional teams, sharing knowledge and good practice. They lead and foster the team dynamic, often providing resource strategy input and focus on process and performance efficiency. They are responsible for analysis, change and continuous improvement as well as the first or second level escalation point for the team. The Operations Lead proactively identifies, escalates and takes steps to substantially mitigate risk issues within and outside of direct main business area and is also responsible for building, fostering and managing relationships with relevant stakeholders (internal and/or external) and in particular around the more time critical, complex or regulated tasks. The Associate within Cashops-Payments will take responsibility for the production of timely and accurate processing of transactions and Investigations in various currencies and providing support to internal and external clients as appropriate. 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 Responsible for ensuring timely, complete and accurate processing of transactions (including performing all relevant controls) within own area of responsibility Applies GCO and Business strategies and objectives across product and business lines within all internal and external policies/guidelines and requirements of the regulators and to agreed SLAs, KRIs and/or KPIs Where appropriate, builds and maintains relationships with front office clients to provide a point of contact within the GCO functional team for time critical, complex or regulated tasks in particular Informs product / function development to ensure a superior offering in the face of changing client needs and market trends Ensures the escalation of operational, regulatory and other risks to line manager and functional leads as appropriate; contributes to the development and implementation of mitigation or control solutions Informs the design and implementation of strategies to ensure continuous process improvement Undertakes periodic reviews of the efficiency and effectiveness of operational processes within own area of responsibility to identify opportunities to eliminate waste and improve efficiency and performance Actively supports the GCO strategy, plans and values, contributing to the achievement of a high performance culture. Personally contributes in an environment where people development is the number one priority Takes ownership for own career management, seeking opportunities for continuous development of personal capability and improved performance contribution. Acts as a role model for new employees, providing help and support to facilitate early integration and assimilation of their new environment Supports tough people decisions to ensure people performance is aligned with organisation imperatives and needs. Addresses individual performance issues, where necessary, to drive for high performance Takes responsibility for the production for critical timelines and contributes to effective team controls on each product lines. Provides direction, support and guidance to direct reports and functional teams within own area of responsibility to create and foster an environment of continuous improvement Your skills and experience: Relevant experience in one or more specific technical areas like SWIFT and understanding of various clearing systems Must have detailed knowledge on SWIFT messaging specially MT 103 and 202, 202 COV. Must have sound knowledge on Payments & Clearing Systems across US, Euro, APAC region, Embargo Filtering. Subject Matter expert in Payment processing/ Payments investigation. Basic analytical skills, flexible regarding production problem solving Excellent communication skills, fluent in English and local language (written/verbal) as appropriate Ability to work in virtual teams and in a matrix organizations Excellent team worker, able to work in virtual global teams and a matrix organization Ability to work in fast paced environment, keep pace with technical innovation and maintain a broad understanding of the GCO offering Open minded, able to share information, transfer knowledge and expertise to team members 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 About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

9+ yr min.functional Architect exp.enterprise level financial applications,preferably banking clients.liquidity products like Cash concentration,physical¬ional pooling.Having worked in Payments domain, prefe European payment&clearing systems. Required Candidate profile Having worked in SWIFT related Payment Market infrastructure.Having worked in the old MT payment & new ISO payment formats.Cloud, Domain Driven APIs, J2EE stack, Dockers, Kubernetes, Apache Kafka.

Advises clients regarding products and solutions for solving problems in the Banking Industry. Specialist is knowledgeable in the trends and directions of the industry, the marketplace, and the players. This specialization requires broad knowledge of the banking industry and deep knowledge of clients' businesses and how it relates to specific banking segments. Deep Industry Knowledge: Consultants at this level possess a strong understanding of the payments landscape, including trends, technologies, and regulatory requirements. Client Engagement: They work closely with clients to understand their needs, develop tailored solutions, and guide them through implementation. Technical Expertise: Depending on the specific role, this could involve expertise in areas like payment processing platforms (e.g., Base-24), transaction switching, or emerging technologies like blockchain and digital payments. Project Management: Consultants at this level may lead or contribute to projects, requiring strong organizational and project management skills. Communication and Collaboration: Effective communication, both written and verbal, is essential for interacting with clients, team members, and stakeholders. Problem-Solving and Solution Design: Consultants analyse complex problems, design innovative solutions, and guide clients through implementation. Business Development: In some cases, consultants may also be involved in business development activities, identifying new opportunities and contributing to sales efforts. Leadership: This role can sometimes involve managing a team or leading workstreams, requiring strong leadership and team-building skills. Stakeholder Management: The ability to manage and influence stakeholders at various levels within the organization is crucial. Business Acumen: A solid understanding of business principles and financial concepts is helpful for making informed decisions and providing valuable insights. Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Experience in the payment domain, particularly with card payments or merchant acquiring. Proficiency in business analysis methodologies and tools. Ability to work independently and as part of a team. Experience with Agile development methodologies is often preferred. Expertise in domestic payments such as Batch Payments, RTGS, RTPs, SWIFT CBPR+, SEPA with exposure to ISO 20022. Preferred technical and professional experience Proficient in data analysis, understand payment systems and processes, and be able to manage projects effectively Proficiency in databases (like SQL) Understanding of system integration from Banking practices perspective The ability to analyze complex problems, identify root causes, and propose effective solutions is paramount. Knowledge of Power BI would be an added advantage.