Negotiable
Undetermined
Undetermined
London Area, United Kingdom
Summary: The role of BA-Payment Operations in the Banking Domain involves conducting in-depth analyses of complex initiatives, producing documentation, and defining business requirements related to payment operations. The position requires collaboration with various stakeholders to manage change effectively and support implementation and testing processes. Additionally, the role includes gathering product requirements and participating in Agile ceremonies to ensure smooth operations within the payment schemes.
Key Responsibilities:
- Conduct in-depth analysis of complex initiatives and produce documentation.
- Define business requirements and create work packages for the Engineering team.
- Write user stories and acceptance criteria.
- Manage change with stakeholders and determine appropriate levels of documentation/analysis for projects.
- Support implementation and testing, including operational set-up and training.
- Collaborate with Process Engineering and Operations to ensure proper process flows and training materials are in place.
- Gather and write product requirements.
- Define operating model, procedures, and responsibilities for managing connected payment schemes.
- Assist with running Agile ceremonies, such as Daily Stand-Up meetings.
Key Skills:
- Experience onboarding to SEPA clearing scheme.
- Knowledge of financial messaging (e.g., SWIFT MTxxx, ISO20022).
- Exposure to various payment types/schemes (e.g., SEPA, FPS, Cross Border).
- Strong understanding of payment operations.
- Comfortable working with financial grade APIs.
Salary (Rate): undetermined
City: London Area
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Job Description: In-depth analysis of complex initiatives, producing documentation and defining business requirements Use knowledge of the various SEPA clearing schemes and SWIFT network to write appropriate work packages for the Engineering team Create user stories and acceptance criteria Use technical expertise and knowledge of process modelling to help manage change with partnership from stakeholders, make judgement calls on what level of documentation/analysis is appropriate to each project Support implementation and testing, including operational set-up and training where required Collaborate with Process Engineering, Operations etc to ensure the right process flows, procedures, training materials, etc are in place in good time Product requirements gathering and writing Participate in defining operating model, procedures and R & Rs for management of the connected payment schemes Assist with the running of Agile ceremonies, e.g. DSUs
Required qualifications, capabilities and skills: Prior and recent execution experience onboarding to SEPA clearing scheme Knowledge of financial messaging e.g. SWIFT MTxxx, ISO20022 Exposure to some payment types / schemes e.g. SEPA, FPS, Cross Border and connectivity models used for them Strong understanding of payment operations Comfortable working with financial grade APIs