143 Sepa Jobs - Page 6

Payments Business Analyst Required Technical and Professional Expertise 5+ years experience in banking payments transformations or implementing new payment systems 3+ Years of experience of working as Tech Business Analyst for Payment Processing Systems in large banks. Familiar with Payments messaging standards such as NACHA, ISO 8583, ISO 20022, SWIFT US Market experience is mandatory Proven experience as a Business Analyst or Technical Business Analyst in the payments or financial services domain. Strong understanding of payment systems, processing, and industry trends (e.g., ISO 20022, digital payments, payment gateways). Proficiency in technical documentation and modelling tools (e.g., UML, BPMN). Excellent analytical, problem-solving, and communication skills. Familiarity with Agile methodologies and tools (e.g., Scrum, JIRA). Experience with API integrations and payment technologies. Knowledge of regulatory requirements in the payments industry. Certification in Business Analysis (e.g., CBAP) or Agile methodologies.

Hyderabad, IN, India Temenos BCM Industry 14/05/2025 Project description The WMI Core stream provides Core Banking capabilities across WM International locations, and works towards integration and synergies across WMI locations, driving capability-driven and modular platform strategy for Core Banking. We are looking for a Senior Business Analyst with strong Temenos Payment Hub (TPH) domain knowledge to support end-to-end payment transformations and implementations. Responsibilities Capture and analyze business needs around payment processing, clearing, and settlement. Map client requirements to TPH capabilities and recommend optimal solutions. Define functional specifications, payment workflows, and integration touchpoints. Coordinate with technology teams for configuration, customization, and testing. Support compliance with ISO 20022, SWIFT, SEPA, and real-time payments regulations. Skills Must have 8+ years in payments/transaction banking domains. 4+ years of direct experience working with Temenos TPH. Deep understanding of payment types (RTGS, ACH, SWIFT, SEPA, etc.). Strong analytical, problem-solving, and communication skills. Knowledge of APIs and digital payment ecosystems is a plus. Nice to have Experience in Agile Framework Other Languages EnglishC2 Proficient Seniority Senior

Hyderabad, IN, India Temenos BCM Industry 14/05/2025 Project description The WMI Core stream provides Core Banking capabilities across WM International locations, and works towards integration and synergies across WMI locations, driving capability-driven and modular platform strategy for Core Banking. We are looking for a Senior Business Analyst with strong Temenos Payment Hub (TPH) domain knowledge to support end-to-end payment transformations and implementations. Responsibilities Capture and analyze business needs around payment processing, clearing, and settlement. Map client requirements to TPH capabilities and recommend optimal solutions. Define functional specifications, payment workflows, and integration touchpoints. Coordinate with technology teams for configuration, customization, and testing. Support compliance with ISO 20022, SWIFT, SEPA, and real-time payments regulations. Skills Must have 8+ years in payments/transaction banking domains. 4+ years of direct experience working with Temenos TPH. Deep understanding of payment types (RTGS, ACH, SWIFT, SEPA, etc.). Strong analytical, problem-solving, and communication skills. Knowledge of APIs and digital payment ecosystems is a plus. Nice to have Experience in Agile Framework Other Languages EnglishC2 Proficient Seniority Senior

Hyderabad, IN, India Temenos BCM Industry 14/05/2025 Project description The WMI Core stream provides Core Banking capabilities across WM International locations, and works towards integration and synergies across WMI locations, driving capability-driven and modular platform strategy for Core Banking. We are seeking a Technical Lead to deliver complex solutions around Temenos Payment Hub (TPH), driving payments modernization for banks and financial institutions. Responsibilities Lead architecture, customization, and deployment activities for TPH. Integrate TPH with host systems, clearinghouses, and external payment networks. Design scalable, secure, and high-performing payment workflows. Provide technical guidance across development and testing teams. Drive best practices in API management, security, and performance optimization. Skills Must have 10+ years of total IT experience with 5+ years on TPH implementations. Expertise in payment schemes (SWIFT, SEPA, RTP, ISO 20022 messaging). Strong hands-on skills in API development, Java, and TPH extension tools. Knowledge of cloud-native deployments and containerization (Docker, Kubernetes) is a plus. Experience in Agile/Scrum environments preferred. Nice to have Experience in Agile Framework Other Languages EnglishC2 Proficient Seniority Senior

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

Location: Chennai/Pune/Mumbai/Hyderabad/Bangalore/Coimbatore/Kolkata Roles & Responsibilities: 5-8 year of experience as 5-8 year of experience as Business Analyst/Product Owner Should have strong domain knowledge in Banking and Financial Services in Payments domain for Wholesale/Corporate clients Strong knowledge of ISO & Swift standards related to Payments messages (MT series) + XML, Pay-Mul, APACS etc Knowledge of file and messaging flows. Strong Analytical Skills & problem-solving skills Experience creating detailed reports and giving presentations Excellent planning, organizational, and time management skills Should be well versed with BA role and responsibilities, like understanding BRD, FRD writing and Managing E2E implementation. Strong Communication (written & verbal) and excellent Stakeholder management Skills. Exposure or good knowledge of agile methodologies is an added advantage. Open to work as an individual contributor or in team as per project/client needs. Having working knowledge/exposure to any of the Payment products like GPP, C2P etc is an added advantage.

Mandatory Skill:- BaNCS, payments testing, Swift, Sepa Payments tester - with SWIFT ISO MX, not just basics of MT, can be upskilled on BanCs Strong functional knowledge on SEPA payments (transfers, direct debits) and SWIFT payments is mandatory Having TCS BaNCS payments product knowledge is an add on Work experience on QC tool is mandatory Strong fundamentals in Testing concepts Clear understanding of Test development life cycle and process oriented Build test cases, test data and perform test executions Defect management and tracking Perform Functional and Regression Tests Strong written and communication skills. Clear and concise communication skills. Relevant domain accreditation. Proven proficiency in MS Office. Detail orientation with excellent analytical and problem-solving skills. Ability to co-ordinate and work with teams across the globe.

Dear Candidate , Greetings from Culminant Outlook!! We're hiring for " Payment support " one of the leading MNC's.. Job Title: Payment Support Work Loaction : Hyderabad Experience : 7+ Yrs Job Description: L3 Tech lead with 10+ years of experience. Experience/Knowledge on Payment applications. Experience in one of the Payments products like GPP, VolPay, Finacle etc.. Provide L3 support for BACS Clearing, Swiss Clearing apps, and new AIT (T2) application onboarding, resolving technical issues and ensure system stability. Familiarity with SDLC processes/tools, Incident/Problem management process and Agile/JIRA process. SAFe Agile experience Implement and maintain monitoring solutions to proactively identify potential issues and bottlenecks. Utilize SQL queries to investigate and resolve database related queries,, ensuring data integrity and performance Apply now by sending your resume through whatsapp ( 7824852847 )with the subject line: "Payment Support [Your Name]" Thanks& Regards Meenakshi.S

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.

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 banks regulatory team to translate regulation into operational processes/procedures assisted Developing the banks 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 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 banks 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

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 banks regulatory team to translate regulation into operational processes/procedures assisted Developing the banks 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 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 banks 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

Job Title: ICM NFR Specialist Role Description Our Institutional Client Services provide financial institutions, investors and issuers with institutional cash management, trust and agency solutions as well as securities services. This ICM Non-Financial Risk Specialist position supports E2E Correspondent Banking Process forInstitutional Cash Sales and Client Management teams covering financial institution clients. Todays regulatory and compliance environment requires a robust and efficient KYC process and strong non-financial risk management, making the role an important part of the first line of defence within the business. ICM NFR Specialist performs critical function performing Sampling & Testing on Correspondent Banking Clients, reviewing and responding to the results from Internal Audit Teams and External Regulators to ensure high quality standards are maintained in strict adherence with Deutsche Banks AML KYC Policy and Procedures for customers files prepared for ICMTFFI Clients. ICM NFR Specialist will operate in a team environment and have regular interactions with Operations, (including Quality Control and Quality Assurance Reviewers), Client Sales Managers (CSM), Anti-Financial Crime (BLAFC) and other stakeholders within the NFRC Organization. Your key responsibilities Perform Test of Correspondent Banking Files in line with DB Policies and Procedures. Ensure timely review and response to internal and/or external examinations, data gathering with proper comprehension of Correspondent Banking Know Your Customer Anti-Money Laundering and Local Specific requirements for ICMTFFI Booking Locations. Support overturn Process, where applicable or escalating the accepted finding for remediation. Representing ting ICM at S&T, QA Forums. Supporting NFRC Governance & Client Lifecyle Function on Policy related topics, and other ICMTFFI workstreams (e.g. Training). Create/Review process & procedures pertaining to Correspondent Banking Testing of ICM Files. Support management on closures of KYC/AML relevant Regulatory findings in partnership with DCO, AFC and other Business functions by providing correct, clear, and structured analysis and documentation. Facilitate communication between internal stakeholders and cross-functional teams to analyse regulatory and Correspondent Banking controls while serving as the Point of Contact (PoC) for quality-related queries and suggesting improvements on overall processes improvements. Your skills and experience University degree in Finance, Law, Economics, Business Administration, Banking, or other relevant fields and/or equivalent professional experience required. 7+ years industry experience of which 2+ years minimum of prior experience in Compliance, AML, Transaction Monitoring, Know Your Client, Audit, Risk, or other related roles required. Previous roles within large international Financial Institutions, with a focus on Correspondent Banking is a plus. Fluent in English, verbal and written (note: other languages would be beneficial). High attention to detail, accuracy, diligence, and the ability to deliver high quality results within tight deadlines. Very strong communication skills, the role necessitates the ability to effectively communicate messages across diverse stakeholder levels. Team player with strong work ethics, able to work independently. Eager to work and collaborate within a multicultural and diverse environment. Profound command of MS Office applications (Excel, Word, PowerPoint, Outlook).

Job Title: Regulatory Filtering Analyst 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 banks regulatory team to translate regulation into operational processes/procedures assisted Developing the banks 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 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 banks 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

Role Description Our Institutional Client Services provide financial institutions, investors and issuers with institutional cash management, trust and agency solutions as well as securities services. This ICM Non-Financial Risk Specialist position supports E2E Correspondent Banking Process forInstitutional Cash Sales and Client Management teams covering financial institution clients. Todays regulatory and compliance environment requires a robust and efficient KYC process and strong non-financial risk management, making the role an important part of the first line of defence within the business. ICM NFR Specialist performs critical function performing Sampling & Testing on Correspondent Banking Clients, reviewing and responding to the results from Internal Audit Teams and External Regulators to ensure high quality standards are maintained in strict adherence with Deutsche Banks AML / KYC Policy and Procedures for customers files prepared for ICMTFFI Clients. ICM NFR Specialist will operate in a team environment and have regular interactions with Operations, (including Quality Control and Quality Assurance Reviewers), Client Sales Managers (CSM), Anti-Financial Crime (BLAFC) and other stakeholders within the NFRC Organization. Your key responsibilities Perform Test of Correspondent Banking Files in line with DB Policies and Procedures. Ensure timely review and response to internal and/or external examinations, data gathering with proper comprehension of Correspondent Banking / Know Your Customer / Anti-Money Laundering and Local Specific requirements for ICMTFFI Booking Locations. Support overturn Process, where applicable or escalating the accepted finding for remediation. Representing ting ICM at S&T, QA Forums. Supporting NFRC Governance & Client Lifecyle Function on Policy related topics, and other ICMTFFI workstreams (e.g. Training). Create/Review process & procedures pertaining to Correspondent Banking Testing of ICM Files. Support management on closures of KYC/AML relevant Regulatory findings in partnership with DCO, AFC and other Business functions by providing correct, clear, and structured analysis and documentation. Facilitate communication between internal stakeholders and cross-functional teams to analyse regulatory and Correspondent Banking controls while serving as the Point of Contact (PoC) for quality-related queries and suggesting improvements on overall processes improvements. Your skills and experience University degree in Finance, Law, Economics, Business Administration, Banking, or other relevant fields and/or equivalent professional experience required. 2-6 years of industry experience of which minimum of prior experience in Compliance, AML, Transaction Monitoring, Know Your Client, Audit, Risk, or other related roles required. Previous roles within large international Financial Institutions, with a focus on Correspondent Banking is a plus. Fluent in English, verbal and written (note: other languages would be beneficial). High attention to detail, accuracy, diligence, and the ability to deliver high quality results within tight deadlines. Very strong communication skills, the role necessitates the ability to effectively communicate messages across diverse stakeholder levels. Team player with strong work ethics, able to work independently. Eager to work and collaborate within a multicultural and diverse environment. Profound command of MS Office applications (Excel, Word, PowerPoint, Outlook).

Role Description Anti-Financial-Crime (AFC) Technology provides the tools required by the Anti-financial Crime (AFC) function. We are responsible for defining, maintaining, and enforcing an effective risk management framework to reduce the risk that Deutsche Bank may be used to facilitate financial crime. Its role includes setting minimum standards and monitoring adherence to those standards, as well as defining and implementing controls that align with Deutsche Banks global legal requirements. Anti-Financial Crime (AFC)Technology is a 1000 people organization responsible for ~90m annual change book of work across 13 programs and the major locations are London, Frankfurt, Pune, Bucharest, and New York. In your role as Chief Technology Manager, you will be responsible for overseeing technological development and strategies ensuring alignment with AFC. Your key responsibilities: Lead, mentor, and develop a high-performing team of technology professionals, fostering a culture of collaboration, innovation, and continuous improvement. Create the culture and environment that empowers our teams to deliver the objectives set by the global CIOs Contributes or performs deep-dive reviews of technical solutions designs produced by individual teams and advises and do handholding on their improvement and ensures compliance with strategy, architecture standards and re-use of existing assets. Guides development teams towards adoption of modern design patterns and champions use of technologies to achieve highly scalable and well supported systems Designs technical solutions for complex business problems. Create Engineering practices guidelines, modernization plans, identification of legacy technology and path to their decommissioning and create insights for management using the data and industry available tools. Identify the appropriate tools and support on engineering automation work e.g Test Automation, CICD etc. Find appropriate usecases for GCP movement and support teams in their GCP journey. Create insights for top management on the engineering maturity of the CB tech origination and support teams to attain the desired maturity. Your skills and experience: Strong Engineering, Solution & Domain Architecture background, with proven track record of working in a very complex environment, knowledge in Banking Payment systems and/or Transaction Screening or AFC capabilities will be a plus. Experience with designing solutions in public cloud platforms (Professional architect certification beneficial) Up to date on modern architecture design patterns e.g. micro-services, streaming architectures, horizontal scalability, API design patterns, REST services, SOA principles, database systems, UI frameworks, enterprise integration patterns, modern SDLC practices Experience on CICD tools like Maven, Jenkins, github actions, Kubernetes etc. Passionate technologist with ability to deep dive into the code level with expert knowledge of the java ecosystem and ability contribute code in POCs, MVPs or project reviews. Strong interpersonal skills to manage relationships with a variety of partners and stakeholders. Ability to facilitate group sessions. Excellent communications skills, ability to respectfully challenge stakeholders think about differing options. Agile delivery knowledge and experience with running Dev Ops / SRE squads Experience of working in a matrix organization with a proven track record of delivering the outcomes of a global organization, in a way that is sensitive to the local culture and engineering objectives. Education & Certifications: A degree or masters in computer science, Information Technology, Cybersecurity, Finance, or a related field is essential.

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

Visa Direct team is looking for an individual with a technical bent of mind and interest in product ownership to help us continue to grow and launch new features and services. The Technical Product Manager is a hands-on role which includes the following responsibilities: Collaborate with business sponsors and product managers to define product strategy and roadmap. Translate high-level business needs into detailed, actionable requirements for engineering teams. Drive brainstorming and solutioning workshops involving product teams, developers, architects, and SMEs. Serve as the product subject matter expert (SME), providing clarity and guidance during development cycles. Identify and resolve bottlenecks, manage escalations, anticipate challenges, and balance business goals with technical constraints to maximize value. Partner with customers and external stakeholders on co-creation initiatives and drive product adoption. Champion innovation by exploring emerging technologies and implementing impactful improvements within the product portfolio. If you have strong analytical skills, a curious mindset, and a strong desire to create a career in technical product management, come talk to us. This is a hybrid position. Expectation of days in office will be confirmed by your Hiring Manager. Basic Qualifications: Minimum 8 years of relevant professional experience with a Bachelor s degree, or at least 6 years with an advanced degree (e.g., Master s, MBA). Preferred Qualifications: Over 5 years of proven experience in

Aug 11, 2025 Location: Pune Designation: Senior Consultant What awaits you! Join our team to embark on an exciting and fulfilling journey with a group of intelligent and innovative globally aware individuals. The role involves analyzing business requirements, designing solutions, and driving stakeholder collaboration within the payments domain to enhance transaction systems and drive efficiency in payment processes. The ideal candidate possesses strong analytical skills, deep expertise in payment systems, and the ability to translate complex business needs into effective, compliant technology solutions. Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivalled opportunities to succeed and realize your full potential. We work in conjunction with Indian and global financial institutions solving key business problems across a broad-spectrum roles and functions, all set against the backdrop of constant industry change. As a Consultant, you will work in an exciting and growing environment, collaborating with other colleagues to design and deliver innovative solutions to leading financial services clients spanning strategy to implementation. As part of these engagements, you will develop a deep understanding of client issues, gain deep domain expertise and assist in conceptualization of best-in-class solutions. What should you bring along! Strong understanding of the Payments lifecycle from Payments initiation to settlement and reconciliation. Experience in at least 1 Payments type viz. SWIFT, SEPA/ Mass Pay, any Real time payments such as UK Faster Payments, Australia NPP, Thailand PromptPay, US TCH etc., RTGS and/ or Local clearing e.g. US Fedwire, US NACHA, UK BACS, UK CHAPS, India Clearing IMPS, NEFT. Experience in Payments Product viz. Finastra GPP, ACI UPF, Fiserv Dovetail, FIS C2P OPF, IBM FTM, ICON Solutions, SIA Perago, SWIFT, Vocalink. Experience in Business Analysis Business Requirement Document / Functional Requirement Document / Integration Requirement Document / User Stories/ Process Maps. Experience in functional support of End-to-End testing, SIT, UAT of a Payments solution in the Banks landscape. Support for defects analysis and triaging. Should have good working knowledge of Epics and Requirements, As-Is, To Be/desired solution outline, backlog creation. Good to have an understanding/exposure to other banking processes such as Lending, Core Banking, Cards, Trade Finance Payments etc. Ability to interact well with stakeholders including senior business leads, risk & compliance stewards, technology Excellent communication, presentation and interpersonal skills for effective engagement with stakeholders and delivery partners. Business fluent knowledge of English (written and spoken). Key responsibilities: Work with the business to conceptualize solutions/operating models- Change adoption activities to seamlessly embed change and drive benefits realization Agile expertise, requirement life cycle management and traceability, experience in digital transformation projects in a global bank/consulting firm/ Financial industry Ability to articulate or translate complex information in clear, meaningful and structured way to suit audience, user story writing Create required artefacts and to expected standard (e.g. Behavior Driven Development (BDD) in user stories, end-to-end flow diagrams with touchpoints, Confluence documentation for requirements traceability). Identify potential risks to service or performance and deals with them proactively; effectively manages review processes to identify quality issues early. Use systemic thinking and creativity in devising solution options by anticipating the issues/ risks and act to mitigate; handle any unforeseen roadblocks swiftly and effectively. Stay abreast of emerging trends and advancements in financial services and payment technologies, particularly in the area of AI generative models, to ensure our solutions remain at the forefront of the Industry.