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Job in Copenhagen, Denmark🇩🇰 Business Analyst Rate: 5000 EUR Month

Payment Business Analyst

Copenhagen, Denmark

Contract

Applicants must be eligible to work in the specified location

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

§ Merchant Services

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

§ Financial and network services

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

§ Corporate Services

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


Copenhagen, Denmark
ITFinance
1 year
eTeam Inc.
Ashish Sharma 
JS
24/10/2018 10:36:18