Job Description

Role: Business Analyst

Location: London, UK (Onsite)

Contract: Inside IR35

:

Should have experience in the Payments domain: Domestic and International Payments, Payment routing, Cheques, Clearing & Settlement Systems (RTGS, Giro, Fedwire, BACS, CHAPS), SWIFT, Standing Instructions, Direct Debits, Bulk Payments, SEPA INST (Outbound), Payment formats (EDI, SWIFT, SAP IDoc, ISO20022 XML, NACHA, etc) Experience in Payments Engine/FIS suite of products. Experience in requirement gathering at client sites and creating IDD, BRD, etc. Analysis of requirements, creating Functional Specification Definition of Process flows, User Interface, and Reports based on requirements. Should have experience with File and Real-Time interfaces. Participate in demos and requirements discussions with prospective clients. Provide functional and domain-related inputs for the creation of responses to RFPs. Participate in assignments in Payments including coverage of channels and core banking. Understand Business and Operations pain areas in Payments Processing, analyse and provide a possible solution. Provide solutions to enhance Operational Efficiency, Reduce Cost, Control Risk, and create value-added differentiators for the customers. Create solution presentations and present them to the clients. Research recent advances in Payments Business and Technology on an ongoing basis Provide inputs and guidance to the roadmap for the Intellect Payments Products.
o Results driven, with a strong sense of accountability.

o Proactive and self-starting individual with high levels of ownership

o A thorough understanding of the project life-cycle and experience of compiling proposal, scope, requirements and testing documents.

o Solid judgment, strong negotiating skills, and a practical approach to implementation - including knowledge of Bank systems.

o Completing project/work-stream status reports.

o General ad-hoc support for any new requirements or issues related to the project.

o Draft clear, concise, and complete PowerPoint decks and other presentation materials used to update senior management and key stakeholders throughout the project lifecycle.

o Review and present management information, reporting, monthly and periodical submissions to Business/Branch recipients as required.

Nice-to-have

o Payments Processing experience.

o Experience of relevant Payments Regulations e.g. PSR, SEPA, PSD2, cross-border transactions.

o Exposure to different project delivery lifecycles, Waterfall and Agile.

o Reconciliation controls and matching processes.

Job Type: Fixed term contract
Contract length: 6 months

Pay: 400.00-450.00 per day

Schedule:

Day shift Monday to Friday
Experience:

Payment Domain: 6 years (required) Settlement Systems (RTGS, Giro, Fedwire, BACS, CHAPS): 5 years (required) Payments Engine/FIS suite of products: 3 years (required) FIS PAAS: 3 years (required)
Work Location: In person