PAYMENTS BUSINESS ANALYST

Copenhagen  ‐ Onsite
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Description

Job Description:

About 15+ years of strong experience in the payments and cards domain

Merchant Services

  • Merchant Services, including onboarding process
  • Acquiring Administration
  • Fraud monitoring solution for acquiring
  • Card clearing, settlement and fee platform
  • Back Office administration process, including Dispute handling
  • Terminal Management System, including the integration component
  • Internet payments gateway, Payment Gateway and PSP
  • POS terminal platform - SIM card development

Financial and network services

  • Card preparation, issuance, PIN generation and management process eg. Finnish
  • Card & scheme clearing and settlement processes.
  • Card fee, accounting, closing and chargeback process
  • Terminal, scheme and card rules management.
  • SEPA formats and conversion requirements
  • Handling transactions from other networks like Visa and Mastercard
  • Card switching eg. for POS and ATM transactions
  • Switch, acquiring and scheme (Dankort)
  • Tokenisation service to encrypt card details.
  • Host card emulation and mobile wallet
  • Merchant web Front End process
  • Acquiring process
  • Payments process merchant customers eg. Finnish merchant customers
  • POS terminal platform - SIM card process
  • Online ATM processing
  • On-line fraud prevention and near on-line detection
  • Online card switch and scheme
  • PCI rules and regulations.
  • ISO 8583 and ISO 200022 messaging standards

Corporate Services

  • Customer onboarding
  • Digital identity process eg. Danish
  • B2B payments eg for stocks and bonds.
  • Payment instruments and relevant processes eg. Credit Transfer
  • Invoicing process eg. eInvoice distribution
  • Direct debit routing and processing
  • Form-based collection service for all types of bills. Eg. Giro
  • Giro submissions. o Payments pre-processing
  • Payment engine o Betalingsservice, Payment service
  • Payment service for small businesses and associations
  • P2P payments on the card infrastructure
  • SWIFT and ISO 200022 messaging standards
  • AML process
  • Clearing process. Eg. Danish clearing requiring 4 settlements a day
  • Distribution services
  • SEPA customers servicing and SEPA Direct Debit requirements.
  • Reconciliation process

Hands on knowledge and experience in core payments processing domain, for retail and corporate banking customers

Exposure to payments processing and clearing systems from Nordic(Denmark/Norway/Sweden) geographies is highly desirable

Experience in Card payments processing (Acquiring/Issuing/Fraud etc) either from an acquiring or issuing standpoint is highly desirable

Hands on expertise in at least one leading payments processing product such as Fundtech GPP, FIS Clear2Pay, Dovetail etc. is highly desirable

Experience in defining the business problem and architecting business solution in line with appropriate best practice, governance standards and methodologies

A good understanding of technical architecture concepts including micro services, SOA, rules engine, caching technologies, DB/SQL, REST/SOAP services, architecture patterns and UML models

Strong desire and demonstrable track record for continuous self-learning on business domain, new technologies and concepts

Must have exposure to agile ways of working

Should possess excellent oral and written communication skills

Start date
ASAP
Duration
Long Term
From
Ubique Systems UK Limited
Published at
19.10.2018
Project ID:
1652266
Contract type
Freelance
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