81 Swift Messaging Jobs - Page 3

Roles and Responsibilities Manage payment processing operations, ensuring timely and accurate execution of transactions. Develop and maintain relationships with clients, understanding their needs and providing tailored solutions. Coordinate with internal teams to resolve customer queries and issues related to payments. Analyze data to identify trends, opportunities for improvement, and areas for cost reduction. Ensure compliance with regulatory requirements and industry standards.

US Shift WFO Excellent English comms skills International Banks only (no domestic banks profiles)

Preferred candidate profile 5+ years of in-depth knowledge of payment Operations, Payment investigations, wire transfers, ACH payments, Real time payments • Intermediate knowledge and understanding of test plans, test cases, test procedures, test scripts, and expected results • Specific knowledge of the following applications, products along with UAT for these products : ACI Worldwide projects (MTS), Volante Products (VolPay/EPE, Message Gateway) PEGA/Smart Investigate, SWIFT (MT messages, gateway, FIN, ISO, etc.), Straight Through Processing (STP), Risk Control System (RCS), RGW, Dodd-Frank, Voice Response Unit (VRU), Content Manager. • Experience using GMTS( Global Money Transfer System) or MTS (Money Transfer System) application • Experience with Wire Transfer application preferred with hand-on experience working on SWIFT ,FED and CHIPS payments. • Experience in User Acceptance development & implementation • Knowledge and understanding of business tools and processes • Strong analytical skills with high attention to detail and accuracy • Excellent verbal, written, and interpersonal communication skills • Ability to take on a high level of responsibility, initiative, and accountability • Strong time management skills and ability to meet deadlines • Experience developing and cultivating professional relationships • Ability to work effectively in a team environment

Dear Candidates, Huge Opening for Fraud investigation/ Risk investigator Sal up to 7.5lpa Job Responsibilities: Monitor fraud queues to eliminate the fraud risk from the customer accounts and ensure risky transactions are stopped Conduct thorough investigations using internal tools to detect fraudulent activity Review chargeback data to identify meaningful patterns Provide insights on fraud trends for different Toast fintech products Discuss and work on the escalations to provide best solutions for customers Suggest and implement improvements to existing fraud SOPs and methodologies Provide insights to Data Analyst, Product and Engineering Teams to improve the existing fraud tools and procedures. Roles : Risk Assessment & Management. Fraud and Financial Crime Prevention. Internal Controls and Monitoring. Reporting and Documentation. Fraud and Financial Crime Prevention. Liaison with Regulators and Auditors. Risk Mitigation Strategy Development SAR/ATO/MONEY MULE Desired Candidate Profile: Possess good analytical skills - detail oriented Possess good communication skills, both oral and written With min 1 years Exp and above Mandatory Have a good attitude - should be committed to the work Work Location Bangalore Looking for International Banking Experience Qualifications & Experience: Education: Graduate with Exp can apply Experience: 1-4years of experience in risk management, compliance, or internal audit. Experience in financial services, banking, or the relevant industry is a plus . Call HR Raksha@9900969073 Email ID - raksha@thejobfactory.co.in

Hiring for International Banking Immediate joiners only 5 days 2 week 1 way Transport US shift & rotational off Bangalore location only Call HR Nivetha @ 90353 69666 nivetham@thejobfactory.co.in

Hiring for International Banking Immediate joiners only 5 days 2 week 1 way Transport US shift & rotational off Bangalore location only Call HR Raksha@9900969073 raksha@thejobfactory.co.in

Job Title: Business Analyst - Data & Banking Experience Level P1, C3, STS (Minimum 8 years) Key Responsibilities As a Business Analyst - Data & Banking, you will: Requirements Elicitation & Management: Lead the full lifecycle of requirements, including elicitation, analysis, documentation, and management, utilizing various tools and techniques within Agile methodologies. Conduct interviews and questioning sessions to surface essential requirements. Banking Domain Expertise: Apply extensive domain knowledge in Banking, specifically across Treasury Services, Wealth Management, and Asset Servicing. Financial Crime & Compliance: Specialize in areas such as Transaction Surveillance (AML, OFAC screening), KYC, Financial Crime, Anti-Money Laundering, Global Compliance, Sanctions, and Controls. Data Analysis & Validation: Perform SQL queries, data analysis, data profiling, and data validation to ensure data integrity and inform requirements. Solution Definition: Critically evaluate information, distinguish presented user requests from underlying true needs, and distinguish solution ideas from requirements to propose innovative solutions. Stakeholder Collaboration: Facilitate requirements elicitation workshops and effectively communicate information to customers, marketing, managers, and technical staff. Help negotiate priorities and resolve conflicts among project stakeholders. Systems Thinking: Analyze and understand the interactions and relationships between people, processes, and technology within a banking environment. Documentation & Modeling: Organize vast amounts of gathered information and represent requirements in graphical forms using modeling languages. Mandatory Skills & Experience Technical & Domain Expertise: Banking Industry Experience: Experience in the Banking industry . Messaging Standards: Experience in Swift 15022, ISO 20022 . Banking Business Areas: Experience in Treasury Services, Wealth Management, Asset Servicing areas of the Banking Industry. Financial Crime & Compliance: Minimum 8 years of experience preferably in one or many of these: Transaction Surveillance (AML, OFAC screening etc) KYC Financial Crime and Anti-Money Laundering Global Compliance Sanctions and Controls. Compliance Products: Experience in products such as Actimize, Fircosoft, Lexis Nexis Bridger . Methodologies & Tools: Proficiency in Agile Methodologies, Defect Tracking, Requirements Management tools/techniques . Data Skills: Experience in SQL queries, Data Analysis, Data Profiling, Data Validation . Requirement Gathering: Strong capabilities in Requirement gathering . Experience & Qualifications: Minimum 8 years of experience as a Business Analyst in the relevant domains. Essential Professional Skills Communication: Excellent listening skills (to understand and detect unspoken needs), interviewing and questioning skills , and strong overall communication skills to convey information effectively in appropriate forms. Analytical: Strong analytical skills to critically evaluate information, reconcile conflicts, decompose high-level information, abstract low-level information, and distinguish needs from solutions. Problem-Solving: Ability to think on your feet and respond to input beyond planned questions. Systems Thinking: Ability to see interactions and relationships between people, processes, and technology. Learning Agility: Ability to pick up new information quickly. Facilitation: Strong facilitation skills to lead requirements elicitation workshops. Leadership: Ability to create a collaborative environment and influence people toward a common goal. Observational: Strong observational skills to validate data and expose new elicitation areas. Organizational: Excellent organizational skills to manage vast, rapidly changing information. Modeling: Proficiency in modeling skills to represent requirements graphically. Interpersonal & Negotiation: Strong interpersonal skills to negotiate priorities and resolve conflicts among project stakeholders. Creativity: Ability to propose requirements that were not previously imagined.

Strong understanding of Global Payments Processing and E2E Payment workflows, SWIFT Cross boarder processing (MT & MX) & ISO 20022 Message Processing, Clearing & Settlement Systems process, Payments Interface data mapping and solution design,E2E imp Required Candidate profile Domestic clearing like NEFT, ECS, ACH, CHAPS / FEDWIRE / CHIPS / Target2, RTGS, RTP schemes like NPP/FAST/IMPS/InstaPay etc.,SEPA (Direct Debits, Credit Transfers, Mandate Management, Instant Payments

Senior Test Engineer Experience: 4-6 Years Exp Salary : Competitive Preferred Notice Period : Within 60 Days Shift : 10:00AM to 6:00PM IST Opportunity Type: Onsite (Chennai) Placement Type: Permanent (*Note: This is a requirement for one of Uplers' Clients) Must have skills required : Automation Testing OR API Testing OR RestAssured OR Karate API, Payments OR ACH OR Wire Transfer OR SWIFT Messages OR MT OR MX, Manual Test OR testing NetXD (One of Uplers' Clients) is Looking for: Senior Test Engineer who is passionate about their work, eager to learn and grow, and who is committed to delivering exceptional results. If you are a team player, with a positive attitude and a desire to make a difference, then we want to hear from you. Role Overview Description We are seeking an experienced Senior Test Engineer with 4-6 years of expertise in banking payment systems. This role combines strong technical testing capabilities with mentorship responsibilities. The ideal candidate will function as an individual contributor (SDET) while providing guidance to junior team members and demonstrating flexibility with work hours to support critical project needs. Key Responsibilities Technical Testing Design and execute comprehensive test plans for banking payment applications including Wire, ACH, RTP, and Card processing systems Develop and maintain robust API automation frameworks using Karate Create and enhance UI automation scripts using Selenium Plan and execute performance testing using K6 or JMeter to ensure system scalability and reliability Troubleshoot complex issues across the payment processing ecosystem Design and implement test data strategies that accurately represent production scenariosIdentify test automation opportunities and implement solutions to improve test coverage and efficiency Leadership & Mentorship Mentor junior test engineers, providing technical guidance and career development support Review test cases and automation code created by team members Share knowledge and best practices through documentation and informal training sessions Assist in establishing testing standards and methodologies for the team Help evaluate new tools and approaches to enhance the testing process Project Collaboration Work closely with developers, business analysts, and product managers to ensure requirements are testable Participate actively in Agile ceremonies including sprint planning, daily standups, and retrospectives Provide clear and concise updates on testing progress and quality metrics Proactively identify and communicate risks related to product quality Collaborate with DevOps to integrate testing into CI/CD pipelines Required Qualifications 4-6 years of experience in software testing within banking or financial services Strong expertise in payment systems including Wire, ACH, RTP, and Card processing Advanced experience with API testing and automation using Karate Proficiency with Selenium for UI automation testing Experience with performance testing tools (K6 or JMeter) Hands-on experience with Git, Jenkins, JIRA, and Docker Strong understanding of Agile methodologies and testing practices Ability to mentor junior team members and provide technical guidance Flexibility with work hours to support critical testing needs Bachelor's degree in Computer Science, Engineering, or related field (or equivalent experience) Knowledge of AI tools required Desired Skills Knowledge of banking regulations and compliance requirements Experience with microservices architecture testing Familiarity with cloud-based testing environments (AWS, Azure, GCP) Experience with test data management tools Security testing knowledge (OWASP) Exposure to containerization and orchestration technologies Experience with database testing and SQL Knowledge of BDD frameworks What We're Looking For We seek a technically strong individual contributor with the maturity and communication skills to mentor others. The ideal candidate is self-motivated, demonstrates strong problem-solving abilities, and can balance individual testing responsibilities with team leadership activities. You should be passionate about quality assurance, committed to continuous improvement, and able to adapt to changing priorities in a dynamic banking technology environment. How to apply for this opportunity: Easy 3-Step Process: 1. Click On Apply! And Register or log in on our portal 2. Upload updated Resume & Complete the Screening Form 3. Increase your chances to get shortlisted & meet the client for the Interview! About Our Client: We are a Banking Product Company, with a modern core banking platform and an embedded payments infrastructure. Our platform caters to clients in the US, Latin America, Europe and the Middle East. Founded by an ex-google professional, helmed by Bankers & Engineers with extensive experience, NetXD was established in the year 2019. NetXDs India Development Center is in Chennai. We are witnessing a historic convergence of technologies., and this has created limitless possibilities to change the way we live and do business. Banks and Financial Services always had a challenging task of working in a regulation centric and compliant environment, while improving the quality of services. This required expertise straddling different domains, and NetXD was established to meet these evolving challenges. Our products are a silent testimony of the scorching pace of progress we have made since inception. Our solutions are at work globally, moving millions of dollars daily across different channels, with transaction monitoring/compliance checks. About Uplers: Our goal is to make hiring and getting hired reliable, simple, and fast. Our role will be to help all our talents find and apply for relevant product and engineering job opportunities and progress in their career. (Note: There are many more opportunities apart from this on the portal.) So, if you are ready for a new challenge, a great work environment, and an opportunity to take your career to the next level, don't hesitate to apply today. We are waiting for you!

Dear Candidate, Greetings! Enclosed below the JD- Must have 8-10+yr exp Knowledge of Payments (via Swift) Experience in supporting Banking Application (preferably for Capital Markets/Investments/Funds) Database skills Good communication skills to interact with UK customers Duties Troubleshooting technical issues. Talking customers through a series of actions to resolve a problem. Supporting application test & upgrades. Providing support in the form of procedural documentation. Managing multiple cases at one time. Nice to have Diagnosing and repairing application issues (such as server connectivity, server upgrades etc). Resolving technical infrastructure issues. Installing and configuring hardware and software. Experience Prior experience in application support or a similar role. Proficiency in Banking / Financial application support, Windows, Microsoft, Linux and SQL databases. Prior experience supporting Payments/ Swift gateway solutions is advantageous. Prior experience with IBM MQ &/or Provide is advantageous. Prior experience with Bottomline GTExchange is advantageous. Prior experience of supporting Production environments. Attention to detail and good problem-solving skills. Excellent interpersonal skills. Good written and verbal communication. Requirement to carry a work phone at all times. Requirement to support out of hours work from time to time. Certification in Microsoft or Linux is advantageous. Degree in computer science or information technology Location- Mumbai/Pune/Chennai Regards, Human Resource

messages (MT103 & MT202) and MX payments (Pacs.008 & Pacs.009) (Required) o Experience or Knowledge of Payment systems such as HUB and GPS. (Required) o BA experience of interviewing users, gathering information, "Kashif @d2nsolutions.com"

Job Title: Senior SME Job Summary: We are looking for a Senior Subject Matter Expert (SME) with deep domain expertise in payments systems , combined with hands-on experience in manual testing . The ideal candidate will play a key role in ensuring the quality of complex financial applications by leading test planning, execution, and defect management, while also guiding team members and collaborating with stakeholders. Key Responsibilities: Collaborate with business and technical teams to gather, analyze, and understand project and testing requirements. Design and execute test strategies , test plans , and test cases for various phases of testing including functional , regression , integration , and user acceptance testing (UAT) . Perform manual testing across U.S. and international payment systems (ACH, Wires, Fedwire, CHAPS, RTGS). Validate financial message formats including SWIFT MT , ISO 20022 , and SEPA . Test and support payment processing platforms such as GPP , Dovetail , and others. Identify, document, and track software defects; perform retesting and verify fixes. Maintain and update detailed testing documentation such as test reports, traceability matrices, and project plans. Set up and manage test environments that simulate real-world banking and payments conditions. Mentor junior QA team members and contribute to knowledge sharing and best practices. Communicate testing progress, risks, and outcomes clearly with stakeholders. Propose improvements to testing methodologies, tools, and overall QA processes. Qualifications & Skills: Bachelors or Masters degree in Computer Science , IT , or a related field (B.E./B.Tech./BCA/MCA/B.Sc./M.Sc.). 8+ years of experience in manual software testing , with 3+ years in the payments or banking domain . Strong working knowledge of ACH , Wires , Fedwire , CHAPS , and RTGS payment systems. Experience with SWIFT MT , ISO 20022 , SEPA , and financial messaging protocols. Familiarity with payment platforms like GPP , Dovetail , or similar is preferred. Solid understanding of testing processes, QA methodologies, and software development lifecycle (SDLC). Strong analytical thinking, communication, and time management skills. Proactive, self-driven, and able to work both independently and in a team environment.

Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders. The Payments Processing Operator undertakes the complete and accurate capturing of payment transactions including physical cash/valuables transactions, ensuring that all payment-related information and relevant parties are processed according to established Service Level Agreement (SLAs) and industry guidelines. In addition, the Operator should ensure that procedures are properly executed to reduce processing risk and identify potential areas for process improvement whether internally within the Bank or for our clients. The Payments Processing Operator may also be in direct contact with clients in relation to payment processing offered by the Bank if this is agreed with respective front office functions. They may need to deal with the escalation and remediation of client complaints as well as managing relationships with the front office and other internal and external parties at an appropriate level. 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 child care 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 Processing Standards Process items adhering to procedures and cut-off times. Assist the team in the day to day operations. Liaise with the sending location in case of any clarification. Communicate to the team all process related clarifications received from the sending location. Collate data regarding process issues and communicate the same to the Manager. Carry out all the EOD functions as per checklists and maintain the relevant records. Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager. Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager. Ensure training of new recruits as per the Training Module. To ensure proper backups are created within the department Escalation Escalate issues to supervisors and managers as per the escalation procedure. Keep Team Manager advised of the exceptional occurrences, to enable appropriate action.. Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations To escalate any process related ambiguities to their respective supervisors or manager for clarification Compliance To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development Business Opportunities To achieve the Job objectives set within the timelines agreed. Contribution to innovation. Contribute ideas with the objective of achieving excellence in service quality. Carry out the monthly departmental self-assessments, based on the checklists. Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions. Additional Responsibilities Ensure all amendments and or updates to the KOP are made on the defined timelines. Ensure training of new recruits as per the Training Module. Carry out tests or quizzes to assess the trainees Maintain all relevant training records. Assist the manager in preparation of various team related MIS Your skills and experience Clear understanding of Payments flow Well versed with SWIFT Risk and Regulatory Payments, SWIFT Back office operation, Operation Risk Minimum Graduation in any stream. How we’ll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities 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

Your key responsibilities Account Opening/Maintenance/closure for various regions in EMEA. Prepare and review Tax related -ITRA documentation for Europe markets Knowledge of Invoice and billing preparation for clients Autobahn implementation and support. Client management related admin activities. Taking in, examination (HRMP) of client security instructions received via fax, validation of signatures and further processing Clarification of unsettled trades pertaining to the client, the counterparty and/or the depository Proactive client-specific transmission of information to the client Prompt and competent processing of client inquiries via CSS, fax, SWIFT and the telephone Prompt and competent clarification of client complaints Prompt processing, preparation, forwarding and controlling of client instructions in terms of corporate action instructions under consideration of the deadlines Supervision of holdings and instructions in the case of corporate action instructions, including following up on outstanding client instructions and supervising the receipt of missing client instructions Processing of rights claims in terms of transactions over the ex-date (RCL) Processing of inquiries regarding securities and cash turnover which result out of settlement and capital measures Documentation of client communication (Phone call, CSS) Supervision and prompt clarification of short positions on the part of the client Prompt controlling and release of invoices in (Billing application) Identification of the need for client visits, their initiation and where necessary, participation Your skills and experience Knowledge of markets and settlement practices across European markets Knowledge of securities operation products, such as OTC settlement, CCP and Xetra settlement, auto-borrowing, DMA, etc. Knowledge of the client set-up and the service agreements, including knowledge of the respective terms and conditions Prompt reaction to client inquiries within the respective deadlines (see best practice guidelines) Oral and written fluency in English/German and possibly other languages Prompt communication/escalation of extraordinary, difficult and risk-laden client inquiries, as well as complaints Preparedness to take on back-up functions Cooperation within the team, beyond the team (live an open door policy) and adjoining departments Realistic priority-setting under consideration of the total scope of tasks set Efficient, structured, independent and autonomous working

Direct Walk-In Opportunity for Business Analyst at TCS Chennai on 7th May 2025. Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: Business Analyst (Payment) Work Location: Chennai Experience : 5-9 years Walk in Drive Date: Saturday, 7th May 2025. Walk in Drive Location: Tata Consultancy Services, ATL building, SIPCOT IT Park, Siruseri-Chennai Timing: 09:30 AM - 12:30 PM Candidate to Carry: Updated CV, Photocopy of Aadhaar and EPFO service history, All education /employment documents. Job Requirement: Any full-time graduate (10+2+3). Willingness to work in any Shifts. Good Communication Skills. Mode of Salary credit should be through bank from all the employers (No Cash in hand) All educational and employment documents are mandatory to have. Roles and responsibilities Payments subject matter expert with domain knowledge Sound understanding on Cash products & message types (MT series), MT103, 202, 202COV Message, routing and clearing logics Must have good exposure on ISO formats CBPR+ & HVPS (PACS MX), involvement in ISO migration. Should be well versed with major clearing platforms SWIFT, CHAPS, CHIPS, FEDS, EBA & TGT, MAS, CHATS, FEMA and other MESA countries. Testing experience & generic project management skills are preferred Should possess common understanding about Investigation process and its msg types (CAMT etc.,) Adopt to the new Ways of Working to experiment, innovate and iterate to deliver best in class solutions as part of the Client Journey Immediate Joiner / Notice Period Should be flexible to work in rotational shifts (24*7). PFB the norms to be followed during the Interview process. We will not be responsible for any loss of original certificates viz, (X / XII / Graduation, PG, any other certificates etc.). It is the sole responsibility of the candidates. Two / four-wheelers can be parked in the parking area. Candidates must wait in the lounge. Water dispensers are available. Rest rooms are located near the wash area of the cafeteria. " TCS does not charge any fee at any stage of the recruitment & selection process. TCS has not authorized any person/agency/partner to collect any fee for recruitment from candidates. If you notice the above, please bring it to our attention immediately. *** Kindly share this information with your friends and bring them along with you ****

Job description Exciting Career Opportunity! Aston Carter is partnering with a leading multinational corporation (MNC) to find talented professionals for a Sanctions Screening Analyst role. If you have a passion for compliance, sanctions, and transaction monitoring, this is the perfect opportunity for you to join a global team! Position: Operation Processor Location : Hyderabad Key Responsibilities: Review alerts generated by tools such as GSMOS and Firco-Continuity following client/third-party database scanning and transaction screening. Detect atypical operations in line with Sanctions & Embargoes, Anti-Money Laundering (AML), and Terrorist Financing regulations. Handle first-level alerts, escalate complex cases to GSSRG (Compliance), and assist in further investigations. Participate in ongoing projects to improve screening activities. Produce regular reports and indicators to monitor compliance and manage the activity. Ensure all suspicious or non-compliant transactions are promptly reported. What We Are Looking For: Education : University degree in Business, Commerce, or related fields. Experience: 2+ years of experience in Sanctions Screening or Wire Transfer Processing. Skills : Strong proficiency in MS Office, ability to prioritize tasks, and experience working with Fircosoft or Sanctions Filters. Bonus: Knowledge of OFAC Compliance, transaction workflows (SWIFT, SEPA), and familiarity with tools like World Check or Lexis Nexis. Why Join Us? Work with a renowned MNC client in the financial sector. Collaborate with a diverse, dynamic, and talented team. Gain valuable experience in Sanctions Screening and Financial Compliance. Flexible working shifts and a chance to grow within the organization. If you are eager to start your career in compliance or looking for your next opportunity, apply today! Apply Now!

Direct Walk-In Opportunity for Business Analyst(Payment) at TCS Bangalore on 31st May 2025. Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: Business Analyst (Payment) Work Location: Bangalore Experience : 5-10 years Walk in Drive Date: Saturday, 31st May 2025. Walk in Drive Location: Tata Consultancy Services Ltd, Think Campus, Electronic City Phase 2, Bengaluru 560100. Timing: 09:00 AM - 12:00 PM Candidate to Carry: Copy of an updated resume, Photocopy of a Aadhar card and PAN card, 1 passport size photo and a photocopy of UAN Service History Document (downloaded within a week prior to TCS interview date) Job Requirement: Any full-time graduate (10+2+3). Willingness to work in any Shifts. Good Communication Skills. Mode of Salary credit should be through bank from all the employers (No Cash in hand) All educational and employment documents are mandatory to have. Roles and responsibilities Payments subject matter expert with domain knowledge Sound understanding on Cash products & message types (MT series), MT103, 202, 202COV Message, routing and clearing logics Must have good exposure on ISO formats CBPR+ & HVPS (PACS MX), involvement in ISO migration. Should be well versed with major clearing platforms SWIFT, CHAPS, CHIPS, FEDS, EBA & TGT, MAS, CHATS, FEMA and other MESA countries. Testing experience & generic project management skills are preferred Should possess common understanding about Investigation process and its msg types (CAMT etc.,) Adopt to the new Ways of Working to experiment, innovate and iterate to deliver best in class solutions as part of the Client Journey Immediate Joiner / Notice Period. PFB the norms to be followed during the Interview process. We will not be responsible for any loss of original certificates viz, (X / XII / Graduation, PG, any other certificates etc.). It is the sole responsibility of the candidates. Two / four-wheelers can be parked in the parking area. Candidates must wait in the lounge. Water dispensers are available. Rest rooms are located near the wash area of the cafeteria. " TCS does not charge any fee at any stage of the recruitment & selection process. TCS has not authorized any person/agency/partner to collect any fee for recruitment from candidates. If you notice the above, please bring it to our attention immediately. *** Kindly share this information with your friends and bring them along with you ****

Job Summary Synechron is seeking a skilled Senior Calypso Developer to join our dynamic team. This role is integral to the development and enhancement of our Calypso platform, focusing on Fixed Income, Derivatives, Money Markets, Advances, Letters of Credit, and Equity products. The successful candidate will contribute significantly to our business objectives by ensuring seamless migrations, upgrades, and integrations, fostering innovation, and optimizing operational effectiveness. Software Requirements Required Software Proficiency: Calypso Development, including upgrade projects (preferably to version 18). Java (Advanced proficiency). PL/SQL (Advanced proficiency). Linux (Advanced proficiency). Experience with Calypso Pricing, Accounting, ERS, Workflows, Reporting, Task Station, and Scheduled Task functionality. Preferred Software Proficiency: Exposure to Jenkins, CI/CD methodologies. Familiarity with Cloud Technologies. Overall Responsibilities Design, develop, and implement solutions in Calypso for financial products including Fixed Income, Derivatives, Money Markets, Advances, Letters of Credit, and Equity. Oversee Calypso upgrade projects and migration from legacy applications. Collaborate with stakeholders to understand requirements and deliver tailored technical solutions. Develop and maintain custom modules and integrations within Calypso. Troubleshoot and resolve technical issues related to Calypso functionalities. Optimize performance and ensure compliance with industry standards. Maintain comprehensive documentation for all developed solutions. Technical Skills (By Category) Programming Languages: EssentialJava, PL/SQL PreferredFamiliarity with scripting languages in Linux Databases/Data Management: EssentialProficiency in database management using PL/SQL Cloud Technologies: PreferredFamiliarity with cloud solutions and integrations Development Tools and Methodologies: EssentialExperience with Calypso development tools and methodologies PreferredExposure to Jenkins, CI/CD practices Experience Requirements Minimum 12+ years of IT experience. 5+ years of focused experience in Calypso development and migrations. Experience with Calypso versions 16.1 onwards. Domain-specific experience in financial products and back-office processes like SWIFT messages, settlements, and accounting. Day-to-Day Activities Lead design and development activities within Calypso for specified financial products. Engage in regular meetings with stakeholders and cross-functional teams. Manage deliverables related to upgrade projects and custom module development. Exercise decision-making authority in technical solutions and project execution. Monitor application performance and provide ongoing optimization. Qualifications Bachelors or Masters degree in Computer Science, Information Technology, or a related field. Relevant certifications in Calypso or related technologies are a plus. Professional Competencies Strong problem-solving and analytical capabilities. Leadership and teamwork abilities, with a focus on collaborative project management. Excellent communication skills for effective stakeholder engagement. Adaptability and a learning orientation for continuous improvement. An innovative mindset and ability to articulate complex concepts to diverse audiences. Effective time and priority management skills.

SME - HYD - SWIFT PAYMENTS

PUNE - Swift payments

//////********NOTE :- Initial 3 months candidate need to work from India and then relocate to Mexico********/////////////// TITLE - Sr. Consultant (GPP & GPP-SP Expert) LOCATION - India (initial 3 months, then Consultant Need to relocate to Mexico) TYPE - Fulltime with Xoriant RATE - As per market JOB DESCRIPTION Responsible for: GPP expert - Act as the focal point for any GPP related question or issue Configuration Expert-responsible for Business data gathering and configuration. Participate in different LLD (Low Level Design) / ILD (Interface Level Design) workshops Onsite and provide inputs on system design, interface designs, system integration etc. Document/Review banks business requirements Provide GPP demonstrations and training Support GPP Static Data (Referential Data) setup Triage GPP testing issues using logs, Oracle queries etc. Be a system professional and an expert. Fully control the industry knowledge & the system behavior and limits. Be able to analyses business requirements and liaison between the client and vendor. Develop data used to set up the system for the client’s use Conduct qualification of customer defects Provide defect initial analysis. Be able to identify the non-issue or setup issues and reduce development unnecessary work Participate in walk-through of documentation (Technical Specifications, Functional Specifications, Use Cases) held for new applications under development Required Skills: Must GPPSP SME experience is a MUST. 6 to 8 years overall experience, min 1 year as SME. Strong knowledge of payments domain and SWIFT messaging, Bulk Payment, and Immediate Payments Knowledge on Clearing systems and payment processing chain. Good understanding of MT and XML-ISO20022 Message Format Proficient in troubleshooting issues from traces, analytical skills, and root cause analysis. Good in SOAP UI. Exposure to client support Good communication skills: verbal & written /////***** You can reach me at sapna.prakash@xoriant.com******////////////

About The Role Role Purpose The purpose of this role is to provide solutions and bridge the gap between technology and business know-how to deliver any client solution ? Do 1. Bridging the gap between project and support teams through techno-functional expertise For a new business implementation project, drive the end to end process from business requirement management to integration & configuration and production deployment Check the feasibility of the new change requirements and provide optimal solution to the client with clear timelines Provide techno-functional solution support for all the new business implementations while building the entire system from the scratch Support the solutioning team from architectural design, coding, testing and implementation Understand the functional design as well as technical design and architecture to be implemented on the ERP system Customize, extend, modify, localize or integrate to the existing product by virtue of coding, testing & production Implement the business processes, requirements and the underlying ERP technology to translate them into ERP solutions Write code as per the developmental standards to decide upon the implementation methodology Provide product support and maintenance to the clients for a specific ERP solution and resolve the day to day queries/ technical problems which may arise Create and deploy automation tools/ solutions to ensure process optimization and increase in efficiency Sink between technical and functional requirements of the project and provide solutioning/ advise to the client or internal teams accordingly Support on-site manager with the necessary details wrt any change and off-site support ? 2. Skill upgradation and competency building Clear wipro exams and internal certifications from time to time to upgrade the skills Attend trainings, seminars to sharpen the knowledge in functional/ technical domain Write papers, articles, case studies and publish them on the intranet ? Deliver No. Performance Parameter Measure 1. Contribution to customer projects Quality, SLA, ETA, no. of tickets resolved, problem solved, # of change requests implemented, zero customer escalation, CSAT 2. Automation Process optimization, reduction in process/ steps, reduction in no. of tickets raised 3. Skill upgradation # of trainings & certifications completed, # of papers, articles written in a quarter ? Mandatory Skills: SWIFT message processing. Experience5-8 Years. Reinvent your world. We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA - as the world around us changes, so do we. Join a business powered by purpose and a place that empowers you to design your own reinvention. Come to Wipro. Realize your ambitions. Applications from people with disabilities are explicitly welcome.

About The Role : Job TitlePayments Processing Analyst, AS LocationJaipur, 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

Preferred candidate profile 5+ years of in-depth knowledge of payment Operations, Payment investigations, wire transfers, ACH payments, Real time payments • Intermediate knowledge and understanding of test plans, test cases, test procedures, test scripts, and expected results • Specific knowledge of the following applications, products along with UAT for these products : ACI Worldwide projects (MTS), Volante Products (VolPay/EPE, Message Gateway) PEGA/Smart Investigate, SWIFT (MT messages, gateway, FIN, ISO, etc.), Straight Through Processing (STP), Risk Control System (RCS), RGW, Dodd-Frank, Voice Response Unit (VRU), Content Manager. • Experience using GMTS( Global Money Transfer System) or MTS (Money Transfer System) application • Experience with Wire Transfer application preferred with hand-on experience working on SWIFT ,FED and CHIPS payments. • Experience in User Acceptance development & implementation • Knowledge and understanding of business tools and processes • Strong analytical skills with high attention to detail and accuracy • Excellent verbal, written, and interpersonal communication skills • Ability to take on a high level of responsibility, initiative, and accountability • Strong time management skills and ability to meet deadlines • Experience developing and cultivating professional relationships • Ability to work effectively in a team environment

Project Role : Integration Engineer Project Role Description : Provide consultative Business and System Integration services to help clients implement effective solutions. Understand and translate customer needs into business and technology solutions. Drive discussions and consult on transformation, the customer journey, functional/application designs and ensure technology and business solutions represent business requirements. Must have skills : Swift Programming Language, Calypso, Python (Programming Language) Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Integration Engineer, you will provide consultative Business and System Integration services to assist clients in implementing effective solutions. Your typical day will involve engaging with clients to understand their needs, facilitating discussions on transformation, and ensuring that the technology and business solutions align with their requirements. You will work collaboratively with various stakeholders to translate customer needs into actionable business and technology strategies, driving the customer journey and functional designs to achieve optimal outcomes. Roles & Responsibilities: Expected to perform independently and become an SME. Required active participation/contribution in team discussions. Contribute in providing solutions to work related problems. Facilitate workshops and meetings to gather requirements and feedback from clients. Develop and present integration strategies that align with client objectives. Depending on the requirement write test narratives/Scenarios, defining the scope of the test Develop manual test cases (for the GUIs, BE and other needed areas) Develop test cases for interface changes Develop automated test cases to be integrated in the existing regression test portfolio Execute the test cases, log error/defects and follow-up fixes for the same Report of the test results, creation of test statistics Alignment and execution of E2E test with internal and external systems Prepare known limitations and provide recommendation for software installations in higher environments Professional & Technical Skills: Must To Have Skills: Proficiency in Swift Programming Language, Calypso, Python (Programming Language). Strong understanding of software development life cycle and integration methodologies. Experience with API design and development for seamless system integration. Familiarity with cloud-based solutions and their integration with on-premise systems. Ability to troubleshoot and resolve integration issues effectively. Knowledge in Securities Clearing and Settlement is strongly required Experience in working with swift messages (ISO 15022 / 20022 messages) Experience in E2E testing with external systems (e.g. CSDs) would be beneficial Experience with functional/UAT testing Experience with a test automation tool/Python scripting SQL knowledge required Additional Information: The candidate should have minimum 3 years of experience in Swift Programming Language. This position is based at our Hyderabad office. A 15 years full time education is required. Qualification 15 years full time education