81 Sepa Jobs

Core Responsibilities 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 methodologiesis 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.

Job Title: PM- Insurance About Us Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support 100+ clients across banking, financial and Energy sectors. We are recognized for our deep transformation execution and delivery. WHY JOIN CAPCO You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry. MAKE AN IMPACT Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services. #BEYOURSELFATWORK Capco has a tolerant, open culture that values diversity, inclusivity, and creativity. CAREER ADVANCEMENT With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands. DIVERSITY & INCLUSION We believe that diversity of people and perspective gives us a competitive advantage. MAKE AN IMPACT We would like to raise below external demand for PM Transaction Banking Locations - Pune /Bangalore Notice period -Immediate Mandate Skills - PM Skills + Banking experience + Transaction Banking + Retail Payments Please see JD below: Project Manager role experienced in CTB / Compliance & Regulatory Retail Payments ecosystem. Strong Experience in Swift / SEPA / Cross Border Payments / ISO20022 payments. Good to have managed Mobile release cycles as well in role of PM. 8+ years of experience as a Project Manager in BFSI domain Exceptional ability to manage senior stakeholders effectively. Extensive experience in Agile-driven delivery. Strong analytical and problem-solving skills. Comprehensive end-to-end project management expertise. Proven delivery management capabilities. Expertise in RAIDs and escalation management. Fundamental skillset in Jira and Confluence Excellent communication skills and strong stakeholder management experience (multi - geography).

Payment Specialist - Swift Expert Domain Expertise to Assist with Requirements and Testing Support requirements definition for Payment Investigations Application and Swift Module. Primarily includes o Collaborating with engineers and the client to interpret Swift standards and message types (MT/MX, FIN, ISO 20022) to assist translating them into requirements using agile techniques (e.g. user stories, SBE, and BDD). This will include identifying requirements driven by Swift standards vs. requirements driven by client preference. o Collaborating with engineers and the client to define case types and workflows relevant to Swift-related payment issues (e.g., missing funds, duplicate payments, AML alerts). o Ensuring regulatory compliance with standards like FATF, PSD2, AML, etc., within workflows and case tracking. o Collaborating with engineers and the client to define business rules for automated case creation, routing, escalation, and closure based on Swift standards related message triggers. o Recommending changes and new requirements based on mandatory updates contained in the annual Swift standards release. NotePayment SME must be a Swift Certified Expert with at least 3 Swift Expert Certifications Support Testing and Conformance Understand and Implement Certification Requirements o Coordinate with Swift to define the scope of certification o Assist with first time designation for SWIFT Compatible Application Designation (aka New Designation) o Support Appian Prod Sec and Appian Infosec for initial compliance with CSP (Customer Security Programme) o Support attestation of compliance with the Customer Security Controls Framework o Support Testing and Certification for Environments (FINplus for ISO 20022) o Prepare Readiness testing Tools for Message Validation and Integration Support QA and Testing for Payment Investigations Application and Swift Module Validate test cases and product designs for accuracy against global industry standard banking practices and Swift message logic. Provide traceability between Swift message fields and case metadata or workflows in the system. Customer and Product Manager Interaction Meet with client and Appian product managers regularly Relationship & External Coordination Act as a liaison to Swift, ensuring the application adheres to Swift's technical and legal requirements (e.g., certification, licensing, message format updates). Qualifications 15+ years of experience in payment operations, preferably within banking or financial services. In-depth knowledge of SWIFT messaging standards (MT/MX) and SWIFTNet services. Strong expertise in global payment protocols and systems such as BACS, CHIPS, Fedwire, ACH. Hands-on experience with SWIFT Alliance Access and core banking platforms. Demonstrated ability to manage high-volume, high-pressure payment operations environments. Strong problem-solving and analytical skills, particularly in reconciliation and investigation of payment anomalies. Deep understanding of international payment compliance including sanctions and settlement protocols. Preferred Attributes: Certification in SWIFT operations, AML/KYC, or ISO 20022 standards is a plus. Experience with transitioning from MT to ISO 20022 messaging formats. Proven leadership in driving process improvement and automation initiatives. Excellent communication skills, both written and verbal, with the ability to coordinate across global teams. Job Location

1) 5-12 years of relevant experience in Payments (MT/MX messages, Clearing & Settlement etc.) space as a BA 2) Experience on detailed mapping of the said message types - pain.001, pacs.008, pacs.009, pain.002, MT103, MT202, MT202Cov etc. 3) Experience of working on any Payment Engine such as GPS and international Payment Schemes such as SEPA 4) Good understanding of different types of Clearing and Settlement methods 5) Strong alignment with Agile ways of working 6) Experienced in at least 2-3 Digital project delivery in large banks 7) Core BA Skills - Requirement Gathering / Management / Prioritization , strong in writing User Stories, strong with performing Gap analysis, Strong business acumen (not the IT side) 8) Experienced in working with senior and cross geography stakeholders 9) Strong communication and articulation skills 10) Experience in working on Transformation projects (vs pure IT delivery or Process reengineering) will be preferred .

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 --

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

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

Role & responsibilities & Deliverables • Read and understand requirement & solution documents. • Prepare & Review Test cases, Test scenarios • Test Execution, Defect reporting, Defect Analysis & Tracking till closure • Simulation & Triage of issues raised by customers • Address functional queries from various stakeholder Follow testing plan/schedule & adhere to quality processes Should be able to provide production support whenever needed Required Skills: Must Experience in testing of software applications/packages in banking domain. Good SQL knowledge. Knowledge of testing processes & activities. Strong knowledge of payments domain Exposure to client support Worked on automation tools Desirable GPP/P2G testing experience is a plus. Knowledge of JIRA Knowledge of Selenium & Java Familiarity with deployment of web applications Experience in Web service testing using Soap UI tool. Domain knowledge of ACH/NACHA

Primary responsibilities of the team includes: Timely action with regards to input or releasing payments to minimize any risk or impact to clients accounts Timely resolution of nostro breaks Mitigation of operational and reputational risk by escalating issues in a timely and efficient manner Liaising with clients and other internal support functions for resolving issues pertaining to wire transfers Responsibilities Key Responsibilities: Responsible for ensuring wire transfers as per clients advice are processed in a timely manner by: Ensuring payments are instructed and released from the system in a timely basis Liaising with internal teams, agents and client representatives for payment related issues Responsible for solving Nostro reconciliation breaks on a timely basis: By investigating and, where possible, clearing all reported nostro breaks By investigating and solving accounting breaks raised by Control & Accounting teams Escalating items that represent operational risk to the direct Manager Contribute to the minimizing costs & operational risk: By becoming more risk aware and by following the procedures or Compliance rules that are in place to mitigate operational or reputational risk Monitors and take appropriate actions in case of market risks (buyins) By seeking to improve STP rates at our custodians so reducing cost, by updating static data as and when necessary By reducing the number of manual instructions sent to agents therefore reducing cost, manual intervention and settlement risk according to Compliance rules If necessary, using the escalation process when operational risk is detected Contribute to the overall successful running of the process: By maintaining close relationships with client reps and sales and escalating problems to them promptly where required By maintaining good working relationships with domestic agents and custodians By communicating with, and assisting, other operational departments where needed Ensuring direct Managers are kept informed of any potential problems & issues where appropriate. Process improvements and IT enhancements Contribution to projects related to the efficiency of the processes and systems Proposing new developments or improvements in the existing chain in order to secure the processes and reduce the operational risk Technical & Behavioral Competencies Ability to analyse, organize and report efficiently. Flexibility on working methods and changing international environment. Rigorous and reactive in order to face pressure and reach excellence anytime Diligently follow the set procedures and Compliance policies Strong knowledge of SWIFT payments such as MT202, MT 103, financial markets and products, and easiness/expertise in dealing with Excel. English speaker Specific Qualifications (if required) Minimum of 2 years experience Skills Referential Behavioral Skills : (Please select up to 4 skills) Ability to deliver / Results driven Ability to collaborate / Teamwork Communication skills - oral & written Attention to detail / rigor Transversal Skills: Ability to understand, explain and support change Analytical Ability Ability to develop and adapt a process Education Level: Bachelor Degree or equivalent Experience Level At least 2 years

Number of Openings 1 ECMS ID in sourcing stage 531592 Assignment Duration 9 months Total Yrs. of Experience 10+ Relevant Yrs. of experience 8+ Detailed JD (Roles and Responsibilities) Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Skill Required: Experience of working on ISO 20022/ SWIFT MT formats Hands on BA experience Good understanding of Payments processing lifecycle, Payment systems like ACH, RTGS, Real time, Cross border, SEPA Experience in Payments Engines/ Payments integration layers/ Payments Channels Experience in Agile methodology Mandatory skills Payments core, Payments end to end processing. ISO messaging and implementation, SEPA, RTP, Mass pay etc. Payments BA/PO Desired/ Secondary skills Sql , Agile Domain Payments Max Vendor Rate in Per Day (Currency in relevance to work location) 10000INR/day. Delivery Anchor for tracking the sourcing statistics, technical evaluation, interviews, and feedback etc. Richa Tiwari, Sandeep Gade Work Location given in ECMS ID Hyderabad , Pune WFO/WFH/Hybrid WFO Hybrid WFO BG Check (Before OR After onboarding) BG check (Before onboarding) Is there any working in shifts from standard Daylight (to avoid confusions post onboarding) YES/ NO NO

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 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 Senior Product Owner Business: Global Operations Principal responsibilities Own and prepare business functional requirements, user stories and process flows. Ensure all regulatory and mandatory and Business changes are defined, developed, and executed faultlessly on the Group payments platform. Review of global and regional Functional Change Requests to assess validity and feasibility in line with current user requirements: Elimination of non-applicable requirements and ensure the most cost effective delivery of a solution to a user requirement Organise and run meetings with key regional and technical stakeholders to review user requirements and advise on the appropriate approach to any functional change. Attend defect review calls and triage meeting and provide SME inputs. Help resolve production issue and incidents along with IT and core Ops teams. Requirements Knowledge on different payment settlement methods RTGS, ACH, RTP, SEPA. With working experience in any of the above Understanding of different message types MT/MX, at least key payment message types Understanding different payment flows Credit transfer, direct debit, Request to pay. Should be able to explain at least one flow end to end from initiation to settlement. Understanding key payment processing steps Validations schema, business validations etc. Sanctions and Fraud, Fees , Accounting, Identifying MOP, Reconciliation, Reporting, statements, advices View of key systems in payments infrastructure upstream, downstream, orchestration layer, payment engine, gateways etc. Good to have some experience on Ops readiness. Understand the impact to ops when working on solution and design options. Understanding kinds of requirements Business requirements, interface requirements, formatting/mapping, NFR s Experience in user story creation, Experience in UAT test scenario creation You ll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc. , We consider all applications based on merit and suitability to the role. Personal data held by the Bank relating to employment applications will be used in accordance with our Privacy Statement, which is available on our website.

Join JPMorgan Chase as an Associate within the Payment Regulatory Operations team, where your leadership will be pivotal in shaping the future of our business processes and driving strategic enhancements. This role offers a unique opportunity to develop and implement innovative solutions to complex business challenges, manage resources, and foster a culture of talent development. Be part of a leading financial institution committed to innovation and excellence. Job Summary As an Associate in the Payment Regulatory Operations team, you will spearhead the execution by capturing business requirements, converting them into regulatory reporting, and working with various teams to make submissions to regulators. Your strategic vision will drive operational efficiency and excellence, fostering a culture of continuous learning and development. You will ensure seamless integration and execution of regulatory processes. Job Responsibilities Capture business requirements and acceptance criteria for report generation, supporting Product Owners. Lead execution of business requirements capture using Waterfall and Agile best practices. Present requirements to feature teams, ensuring deep-dive walkthroughs. Collaborate with SMEs to understand operational procedures and system capabilities. Identify and implement process improvements for error-free report generation. Document change management process changes using Confluence wiki. Participate in continuous improvement initiatives with RegOps and Tech teams. Ensure detailed requirements for quick and error-free report generation. Contribute to process improvements and skill enhancement of the team. Provide proactive RegOps service to drive regulatory agenda. Foster an inclusive culture for all employees and partners. Required Qualifications, Capabilities, and Skills Understand payment products and regulatory landscape. Develop policies and procedures aligned with regulatory standards. Communicate effectively across stakeholders and senior management. Utilize Microsoft Office tools, including Excel, Visio, and PowerPoint. Organize and prioritize tasks with strong interpersonal skills. Elicit business requirements from diverse stakeholder groups. Adapt to high-paced environments and meet tight deadlines. Preferred Qualifications, Capabilities, and Skills Demonstrate best practices in business requirements gathering and validation. Understand Waterfall and Agile practices, including Confluence and Jira. Be aware of payments regulations like Tax, AML, PSD2. Familiarize with SEPA, Wires, Direct Debits, FX, and ISO standards. Promote inclusive leadership and cultural understanding. Leverage agile leadership style to influence diverse circumstances. Challenge status quo with innovative solutions and service improvements.

Must have skillls: Payments BA and ACH Payments - Senior Business Analyst/ Product Owner Must Haves: 8 - 14 years of experience in payments as a Business Analyst. Should have worked in end-to-end implementation of payments engine for atleast 2 or more payment schemes Must have excellent understanding of end-to-end payment flows including integration to satellite systems like Fraud / AML / Core Banking and exception scenarios. Should have knowledge of different integrations patterns like APIs, MQs etc Must have hands-on experience in working with ISO20022 messages like PAIN 001, PAIN 002, PACS002, PACS008, PACS004, CAMT056. (PACS is mandatory) Should be comfortable working on mappings of ISO tags Must have experience in payment schemes like SEPA (or similar ACH on ISO 20022), RTGS, SWIFT (MT / MX). Must have experience in payments processing/ orchestration for interbank (bank to bank) space. Only channels experience will not be considered. Should be able to work closely with business users, understand the bank requirements captured accurately. Hands Business Analysis experience in Agile Methodology, detailing user stories with exception scenarios, backlog management. Preferred: Specific experience in SEPA CT and DD or other European ACH is good to have. Experience in payments hubs such as Finastra GPP SP, Volante VolPayHub, Oracle Flexcube OBPay, FIS OPF/ XCT, Intellect iGTB, Icon Payments TCS BaNCS is an added advantage

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. SkillsMust 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 Gathering Excellent communication skills with ability to lead domain discussions Nice to have --

We are seeking a highly experienced and dynamic Technical Solution Architect to drive the technical vision and architecture for multiple strategic engagements, with a significant focus on the Cards and Payments domain. This is a pivotal role requiring a deep understanding of payment ecosystems, coupled with exceptional technical breadth across various technologies and a proven ability to lead architectural design in complex environments. The ideal candidate will be a strategic thinker, a hands-on problem solver, and an excellent communicator, capable of navigating diverse client landscapes and delivering impactful solutions. Responsibilities: Architectural Leadership: Define and articulate the target state architecture, ensuring alignment with business objectives, regulatory requirements, and industry best practices within the Cards and Payments domain. Domain Expertise: Leverage deep knowledge of the Cards and Payments lifecycle, including areas such as transaction processing, authorization, clearing and settlement, fraud management, digital wallets, payment gateways, and emerging payment technologies Multi-Engagement Management: Simultaneously lead and contribute to the architectural design and delivery of solutions across multiple client engagements, ensuring consistency and best practices. Technology Vision: Provide thought leadership on technology trends and their potential application within the Cards and Payments space, including cloud technologies, microservices, APIs, data analytics, and security frameworks. Solution Design: Develop comprehensive solution architectures, including high-level designs, detailed specifications, data models, integration strategies, and deployment plans. Technology Selection: Evaluate and recommend appropriate technologies, platforms, and tools based on project requirements, scalability, performance, security, and cost considerations. Stakeholder Management: Effectively communicate architectural concepts and solutions to diverse stakeholders, including business leaders, technical teams, and client representatives. Risk and Compliance: Identify and mitigate technical risks, ensuring solutions adhere to relevant security and compliance standards, particularly within the Cards and Payments industry. Technical Guidance: Provide technical guidance and mentorship to development teams, ensuring adherence to architectural principles and best practices. Team Collaboration and Direction: Foster a collaborative and high-performing environment within project teams, providing clear direction and guidance on architectural decisions and implementation Innovation and Prototyping: Drive innovation by exploring new technologies and approaches, and potentially leading proof-of-concept or prototyping efforts. Continuous Improvement: Stay abreast of the latest developments in Cards and Payments, relevant technologies, and architectural methodologies, and proactively identify opportunities for improvement. Qualifications and Experience: 13+ years of technology experience with in 3 years in solution architecture, with a demonstrable track record of leading complex technology initiatives. Deep and demonstrable expertise within the Cards and Payments domain, with hands-on experience in designing solutions for various aspects of the payment ecosystem. Exceptional technical breadth across a wide range of technologies, including but not limited to: Cloud platforms (AWS, Azure, GCP) and cloud-native architectures (microservices, containers, serverless). API design and development (REST, SOAP, GraphQL). Data management and analytics technologies (SQL, NoSQL, data warehousing, big data). Security frameworks and best practices. Integration patterns and technologies. Modern development methodologies (Agile, DevOps). Excellent communication, presentation, and interpersonal skills, with the ability to articulate complex technical concepts to both technical and non-technical audiences. Proven ability to work independently and manage multiple priorities in a fast-paced, multi-engagement environment. Strong analytical and problem-solving skills with a pragmatic approach to solution design. Bachelor's or Master's degree in Computer Science, Engineering, or a related field. Relevant certifications (e.g., TOGAF, cloud certifications, security certifications) are a plus. Good to have: Experience with specific payment platforms or technologies. Participation in industry forums or publications related to Cards and Payments. Experience in pre-sales activities and solution proposal development

About the team This role is a part of our OPF team. FIS Open Payment Framework (OPF) is a set of reusable and extensible components, frameworks, and technical services which can be assembled in different configurations to build a personalized Payment Processing System. From the Open Payment Framework, FIS has created predefined solutions around the bank payment hub, including Domestic & International payments (XCT) , SEPA Direct Debits & Credit Transfers (SEPA) , SCT INST ,UK Faster Payments ,Immediate Payments ,eBanking (EBK) ,Business Payments (BP), NPP, BACS ,US ACH. What you bring: Responsible for most complex business and systems process analysis, design and simulation. Experience required - 3-6 years Plans, performs and implements process improvement initiatives, e.g., ISO, Lean or Six Sigma. Diagrams and evaluates existing processes. Organizes, leads and facilitates cross-functional project teams. Develops metrics that provide data for process measurement, identifying indicators for future improvement opportunities. Recommends and facilitates quality improvement efforts. Collects data to identify root cause of problems. Measures performance against process requirements What you will be doing: Manage the operational activities for client funded Projects Good experience in banking or payments domain. Role requires the Operations team to work closely with Project Managers, Leaders, and stakeholders align as per the Organization business processes and practices. The Business Process Analyst will be collaborating to implement the global process improvement initiatives and review/report and guide to take corrective actions towards policies and compliances on Project Data maintenance. Develops metrics for process measurement, collects data to identify root causes of problems, and reports status/performance against operational processes. They will also be responsible for facilitating quality improvement efforts, provides consultation. This will enable the Project Managers to get their valuable time to manage the Project deliveries and the Client towards contractual expectations. Initially additional FTE will focus on much needed quality improvement which indirectly helps in keeping project on track. Added bonus if you have: Knowledge of FIS products and services. Knowledge of financial services industry. Knowledge of basic financial analysis principles and ratios. What we offer you An exciting opportunity be a part of World s Leading FinTech Product MNC To be a part of vibrant team and to build up a career on core banking/payments domain. Competitive salary and attractive benefits including GHMI/ Hospitalization coverage for employee and direct dependents. A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities

About the team This role is a part of our OPF team. FIS Open Payment Framework (OPF) is a set of reusable and extensible components, frameworks, and technical services which can be assembled in different configurations to build a personalized Payment Processing System. From the Open Payment Framework, FIS has created predefined solutions around the bank payment hub, including Domestic & International payments (XCT) , SEPA Direct Debits & Credit Transfers (SEPA) , SCT INST ,UK Faster Payments ,Immediate Payments ,eBanking (EBK) ,Business Payments (BP), NPP, BACS ,US ACH. What you bring: Manages the Team that designs and develops software product applications for market sale or large-scale proprietary software applications for internal use. Manages full software development lifecycle including testing, implementation, and auditing. Provides oversight with product design, bug verification and beta support which may require research and analysis. Facilitates the resolution of critical issues and contribution to the business unit/area development. Manages work efforts of managers/supervisors with responsibility for hiring, firing, performance appraisals and pay reviews. Identifies and allocates technical resources, e.g., programmers, business analysts to client projects within Development. Includes a mix of FTEs assigned to the development organization and purchased resources from other lines of business. Forecasts resource needs based on an analysis of both portfolio and projected client spend. Maximizes both utilization and profitability of assigned team of resources billable time. Coordinates with industry compliance consultants and product managers to verify applications meet regulatory compliance. What you will be doing: Skill in project management, organization, communications, analytical and people skills Sound Knowledge in banking or payments domain. Skill in leading, supervising and managing effectively under pressure Ability to be comfortable interacting with executive level clients Ability to analyze clients business needs and determine related information services support Ability to manage multiple projects, activities and problem areas Ability to delegate projects to qualified subordinates as appropriate and lead, direct and manage effectively Ability to exhibit solid decision-making and problem-solving skills Added bonus if you have: Knowledge of FIS products and services. Knowledge of financial services industry. Knowledge of basic financial analysis principles and ratios. What we offer you An exciting opportunity be a part of World s Leading FinTech Product MNC To be a part of vibrant team and to build up a career on core banking/payments domain. Competitive salary and attractive benefits including GHMI/ Hospitalization coverage for employee and direct dependents. A multifaceted job with a high degree of responsibility and a broad spectrum of opportunities

Are you curious, excited by experimentation and always looking to innovate? Do you want to work in embedded payments where you can keep learning and developing whilst getting hands-on experience? Do you want to have the opportunity to play an important role in a rapidly growing and exciting Fintech business? If so, we would love to connect and collaborate! We want to hire ambitious, and value-adding talent into Modulr, one of the fastest growing payments businesses in the UK and Europe. Modulr is experiencing significant growth, and in this role you will work in a cross-functional team who are asked to solve a problem, rather than be handed a task to do. This is an excellent opportunity to work in a high-growth environment with a fast-paced and collaborative culture where you will have great opportunities to work on challenging problems. About us At Modulr, our vision is a world where all businesses are powered by embedded payments. Modulr enables businesses, from SMEs to Enterprise, initially across the UK and Europe to efficiently pay-in, collect and disburse funds instantly via a range of payment schemes, accounts, and card products. We have created an industry-leading API platform with comprehensive online tools and access, to meet the demands of daily business payments. We have two routes to market. Our Core Business Payments product allows customers in any sector to connect to us and our expanding network of accounting and payroll platforms, including Sage, Xero, BrightPay and IRIS to automate payments. Our Vertical Solutions targets a growing range of industry verticals which directly connect their IT platforms to our APIs and webhooks. We solve complex payment problems for hundreds of clients in a range of industries, including Travel, Lending, Wage Advance, and Investment & Wealth. We are deeply integrated into the payment eco-system. In the UK, we are direct participants of Faster Payments and Bacs. Modulr hold settlement accounts at the Bank of England. Our payment network connectivity includes CHAPS, Open Banking, SEPA, SWIFT and account issuance in multiple currencies. We are principal issuing members of Visa and Mastercard schemes across UK and Europe. Our regulatory permissions and governance structure are the foundations of our business. We are regulated and supervised as an Authorised Electronic Money Institution (AEMI) in the UK by the Financial Conduct Authority and in the Netherlands by De Nederlandsche Bank. Our founding team has a wealth of experience in the payments industry and growing successful businesses. Modulr is backed by the venture arms of payments giants PayPal and FIS , as well as growth investors Blenheim Chalcot , General Atlantic , Frog Capital and Highland Europe . Modulr now has over 400 employees spread globally across offices in London, Edinburgh, Amsterdam, and Mumbai. Modulr values Building the extraordinary; going that extra mile. Owning the opportunity; be passionate and proud of the time you invest. Move at pace; reach goals faster whilst supported on your career journey. Achieve it together, working collaboratively and being a Modulite. The team The Data team at Modulr is a dynamic and innovative group that is responsible for managing Modulr s data warehouse, reporting, analytics, and data science capabilities. This role will report to the Principal Data Engineer and will work closely with Product Managers, Business Stakeholders and other cross-functional teams. You will have the opportunity to mentor other data team members and users, and contribute to the growth and development of the team. Summary The Data Engineer is a vital role within Modulr and this role will support the continuous improvement and innovation of our data platform, ensuring processes are robust, efficient and scalable. Specific duties Extract and integrate data from various sources, including APIs, internal databases, and third-party platforms. Design and build efficient analytical data models using dimensional modelling methodologies and best practices. Build and maintain semantic models to enable self service access to data for internal users. Write clean, maintainable, and well-documented code following best practices. Write and execute tests and data quality checks. Collaborate with cross-functional teams to understand data requirements and develop scalable and effective solutions. Identify, design, and implement internal process improvements: automating manual processes, optimizing data delivery and re-designing infrastructure for greater scalability. About You A successful Data Engineer will have a track-record in delivering results in a fast-moving business and hence be comfortable with change and uncertainty. Excellent stakeholder management experience is essential to being successful in this role. 4+ years of experience in a Data Engineering role Extensive experience with Python and SQL Excellent knowledge of data architecture, data modelling and ETL methodologies. Experience using ETL and data orchestration tools Experience integrating with BI tools and building semantic models Proven experience in supporting and working with cross-functional teams in a dynamic environment. Comfortable working in fast-paced, agile environments with a focus on getting things done efficiently. Understanding of agile methodologies and practices. Nice to Have Experience using Snowflake Experience using DBT (or similar) Experience using semantic layer tools (Cube.dev, AtScale or similar) Experience using PowerBI, Streamlit Experience using Data Quality tools (Soda, Great Expectations or similar) Building and using CI/CD pipelines Understanding of AI/ML and GenAI frameworks Experience with AWS (if not, then other cloud platforms) ModInclusion At Modulr, we are working hard to build a more positive diverse and inclusive culture that helps everyone to feel they belong and can truly bring their whole self to work. Not only is it the right thing to do for everyone in the Modulr team, it s also the right thing to do for our business, the community we operate in and attracting future talent. As part of our approach, we actively welcome applications from candidates with diverse backgrounds. By submitting your CV you understand that we have a legitimate interest to use your personal data for the purposes of assessing your eligibility for this role. This means that we may use your personal data to contact you to discuss your CV or arrange an interview, or transfer your CV to the hiring manager(s) of the role you have applied for. You can ask us at any time to remove your CV from our database by emailing peopleops@modulrfinance.com - but please note that this means we will no longer consider you for the role you have applied for.

Location - Gurugram (On-site) Our innovative and growing company is searching for experienced candidates for the position of payment processor. We appreciate you taking the time to review the list of qualifications and to apply for the position. . In Payment Processing in Saxo, we are responsible for end to end handling of client payment transfer/withdrawal and resolution of any discrepancy. All the payments are handled as per local and international payment regulations/guideline. Responsibilities To input all the required tasks in system accurately as maker within agreed SLA To ensure to follow on all the agreed procedures and process flow To handle all emails and breaks according to SLAs (internal and external) To improve efficiency by continuously minimizing overall errors. To input deposit and withdrawal on the client request. To reconcile the breaks related to payments. To work according to compliance rules, regulations and understanding of risk management Your profile As a person you are known for your outmost professionalism, integrity and trustworthiness. You are a curious, collaborative and outgoing person that thrives in different environments. You are comfortable with communicating and taking the lead, and at the same time, where necessary, you are willing to challenge the status quo. While you have a great attention to detail, you can look at different perspectives, see through complexity and summarize issues clearly. What is important to us, is that you are a team player with a flexible mindset and dares to let your person show. It will be an advantage if you have knowledge or hands-on experience within some of the following areas: 3 to 6 years. of experience in Payment domain. Cross border payment transfer Wire Transfer Knowledge of swift message Payment investigation Knowledge of MT/MX messages SWIFT /SEPA / ISO 20022 We get curious people invested in the world When you work at Saxo, you become a Saxonian and part of a purpose-driven organisation, where good ideas are always taken seriously, and where you can make a true impact. We are invested in your development, and you can expect a robust career from day one when you join Saxo - no matter which role you take on. You will join 2,500 other ambitious colleagues across 15 countries and become part of an international organisation. Working in Saxo, you will get to meet colleagues from many different cultures and backgrounds, and you should know that we value diversity and inclusion and see it as a genuine source of strength to drive growth, foster innovation and position us for long-term success. We encourage an open feedback culture and supportive team environments enabling employees to grow and fulfil their career aspirations. When you bring passion, curiosity, drive and team spirit, your learning journey will be dynamic and your career opportunities in Saxo will be immense. At Saxo we don t just offer a job - we offer an opportunity to invest in your future!

Strong Java (JDK 1.7/1.8), JEE, EJB 3.1, Hibernate, Maven, REST, XML, SQL. Hands-on experience with RESTful API development, MQ, and scripting in Linux environments. Jenkins, Docker, Kubernetes, and CI/CD pipelines. cloud platforms (AWS, Azure)

Number of Openings 1 ECMS ID in sourcing stage 531359 Assignment Duration 9 months Total Yrs. of Experience 10+ Relevant Yrs. of experience 8+ Detailed JD (Roles and Responsibilities) Responsibilities: Ability to develop value-creating strategies and models that enable clients to innovate, drive growth and increase their business profitability Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes, identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Skill Required: Experience of working on ISO 20022/ SWIFT MT formats Hands on BA experience Good understanding of Payments processing lifecycle, Payment systems like ACH, RTGS, Real time, Cross border, SEPA Experience in Payments Engines/ Payments integration layers/ Payments Channels Experience in Agile methodology Mandatory skills Payments core end to end processing. ISO messaging and implementation, SEPA, RTP, Mass pay etc. Desired/ Secondary skills sql

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)

: 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 well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance 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 well support you 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 TitleICM NFR Specialist LocationMumbai, India Corporate TitleAnalyst 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. What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance 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 (noteother 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). How well support you 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 Title: Chief Technology Manager Corporate Title: Director Location: Pune 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.