Jobs at Network International

The role is a Senior Fraud Analyst focused on issuing fraud management within a financial technology and payments organization. The provided description does not specify detailed responsibilities, qualifications, technologies, compensation, travel, or clearance requirements.

Manage strategic programs and transformation initiatives across operations, payments, technology, risk, and compliance. Responsibilities include project planning, scheduling, budget and KPI tracking, risk mitigation, executive reporting, stakeholder coordination, change management, PMO governance, regulatory compliance, and post-implementation reviews.

Process financial and non-financial requests within service-level agreements and deadlines. Manage email inquiries, follow up with relevant departments, resolve queries and complaints, maintain accurate MIS trackers and scorecards, and ensure compliance with operating policies and confidentiality requirements. The role requires customer focus, multitasking, professionalism, flexibility for extended hours, and effective collaboration across teams.

Manages client and operational issue escalations within card and payments operations. Coordinates internal and external stakeholders to resolve critical cases, tracks issues through closure, prepares KPI and performance reports, conducts team reviews, identifies training needs, and supports continuous improvement and client satisfaction.

Serves as the primary contact for assigned banking clients, managing operational issues, service requests, and escalations through resolution. The role logs and tracks tickets, communicates status updates, coordinates with internal teams, manages turnaround times, supports high-priority incidents, maintains issue registers, and ensures compliance with operational procedures and client expectations.

Leads regional general ledger and statutory reporting across multiple entities, including month-end close, financial statements, reconciliations, intercompany accounting, audit coordination, regulatory compliance, technical accounting, and reporting controls. Manages statutory calendars, partners with Finance and Tax teams, drives process improvements and automation, and leads the GL and statutory reporting team.

Leads accounts payable and receivable operations, collections, supplier and customer dispute resolution, cash flow forecasting, working capital optimization, financial controls, audits, reporting, and team development. The role drives automation, process improvements, compliance, risk mitigation, and stakeholder management across high-volume finance operations.

Analyze merchant portfolios, transaction data, market trends, competitor activity, and pricing models to optimize revenue and profitability in acquiring payments. Monitor fee changes, assess technical and revenue impacts, support system testing and month-end activities, build net revenue models and dashboards, and contribute to pricing governance, tenders, negotiations, training, and pricing inquiries.

Leads interchange, pricing, commercial strategy, and revenue growth initiatives for a merchant acquiring business. Responsibilities include market segmentation, go-to-market optimization, sales performance management, merchant pricing and bundling, profitability analysis, dashboard development, onboarding improvements, CRM adoption, and sales enablement. Partners with Sales, Product, Marketing, Risk, Finance, and Operations while advising senior management and leading a commercial excellence team.

Extract, transform, analyze, and interpret business data to deliver accurate recurring and ad hoc reports. Identify trends and opportunities, support product and commercial decisions, develop AWS QuickSight dashboards, ensure reporting quality, and communicate actionable insights to technical and non-technical stakeholders. The role is based in Cape Town and requires four office days per week.

Supports daily accounting operations by posting journal entries, managing accounts receivable and payable, issuing invoices and payments, performing reconciliations, maintaining fixed-asset records, reviewing expenses and payroll data, and filing financial documents in Oracle. The role also involves vendor follow-ups, financial database updates, budget compliance, and supporting accurate financial reporting.

Supports stable and reliable production payment services, portals, reporting, and financial systems. Investigates incidents through log, source code, and database analysis; diagnoses and debugs problems; develops or escalates solutions; manages incident tickets; monitors trends and anomalies; communicates resolutions to technical teams, business stakeholders, and third parties. The role also supports proactive service improvement and after-hours incident coverage.

Own end-to-end delivery of strategic, compliance, product, and payment projects within the PMO. Responsibilities include defining scope, plans, budgets, resources, risks, and milestones; leading cross-functional teams and third-party vendors; managing stakeholders; monitoring performance and governance; coordinating pilot and go-to-market launches; ensuring compliance; and completing project closure, documentation, and financial reporting.

Supports the information security program with a focus on AWS and hybrid-cloud security, compliance, risk assessments, incident response, threat hunting, and security controls. Coordinates PCI DSS, ISO 27001, NIST, SOC 2, and privacy compliance activities; manages cloud security projects, audits, metrics, and incident investigations. Partners with development, DevOps, DevSecOps, and SOC teams to implement security solutions, improve data privacy, conduct secure code reviews, and maintain security best practices.

Process and post daily and third-party settlements, maintain accounting entries, clear reconciliations, manage rejects and reprocessing, prepare invoices and MIS reports, investigate discrepancies, resolve queries within SLA, maintain confidentiality, follow ISO 27001 procedures, and support process improvements through templates, automation, and macros.

Supports the TW-Online authorization system by troubleshooting issues, managing user access, handling client inquiries, coordinating with vendors and cross-functional teams, documenting resolutions, producing operational reports, ensuring scheme compliance, identifying potential problems, and training users. The role also reviews team activities, policies, and recurring operational tasks.

Manages IT systems and infrastructure personnel, standards, projects, budgets, vendors, and business continuity programs. Designs, deploys, and supports VMware virtualization, Windows servers, Active Directory, directory services, PKI, DNS, security infrastructure, monitoring, disaster recovery, and high-availability systems. Ensures compliance with PCI DSS and related standards while coordinating infrastructure operations, upgrades, performance improvements, and support across business units.

Sell payment and fintech products to prospective merchants in Rwanda. Responsibilities include prospecting, cold calling, client meetings, sales presentations, relationship management, account onboarding, CRM tracking, sales reporting, networking, and participation in roadshows and events. The role focuses on achieving new-business targets, increasing transaction volumes, supporting existing clients, and monitoring industry, competitive, and regulatory developments.

Drive revenue growth and market presence in Nigeria by identifying and closing new business, expanding existing accounts, increasing transaction volumes, and promoting acquiring, issuing, processing, and value-added payment solutions. Lead commercial negotiations, build strategic partnerships, provide account management, conduct market intelligence, and support product adoption and compliance.

Manage a portfolio of projects, mentor project managers, facilitate team collaboration, and improve project management processes while ensuring client delivery.