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Supports coordination and delivery of value-added payment services across Product, Operations, Sales, and Marketing teams. Tracks action items, SLAs, timelines, and deliverables; maintains updates and escalates delays. Assists with process documentation, presentations, proposals, product materials, and customer-facing content. Provides day-to-day operational support in a fast-paced, office-based environment with occasional travel.

Execute manual and automated testing for web, mobile, API, and financial services products. Create test cases, perform functional, regression, integration, exploratory, and API testing, document evidence, manage defects in Jira, retest fixes, and support UAT. Collaborate in Agile ceremonies with developers, analysts, product owners, and QA teams. Contribute to automation frameworks using tools such as Playwright and TypeScript while improving test coverage and QA processes.

Leads end-to-end project planning and delivery for cards, payments, transaction processing, ATMs, and POS initiatives. Defines scope, schedules, requirements, and governance processes; manages risks, issues, dependencies, change control, budgets, and resources. Coordinates cross-functional stakeholders across multiple geographies, prepares project documentation and status reports, and communicates progress to senior management and clients using Jira and Microsoft Project.

Manages issuing fraud management activities within a financial technology and payments environment. The posting does not provide specific responsibilities or qualifications; both sections are listed as to be confirmed.

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

The Senior Fraud Analyst will support issuing fraud management within a financial technology and payments organization. The provided description does not specify detailed responsibilities or qualifications, which are marked as to be confirmed.

Processes financial and non-financial issuing requests within SLA timelines, handles email inquiries, follows up on approvals, resolves queries and complaints, maintains MIS trackers and scorecards, and ensures compliance with operating procedures and confidentiality requirements. The role requires accurate, deadline-driven processing, customer focus, multitasking, and flexibility to work extended hours or weekends during peak periods.

Manages client and operational escalations within card and payment processing operations. Coordinates internal and external stakeholders to investigate and resolve issues, tracks cases through closure, conducts issue-review meetings, and provides performance updates and KPI dashboards. Leads team performance reviews, identifies training needs, and supports continuous improvement initiatives to improve service quality, productivity, and client satisfaction.

Leads accounts payable and receivable operations, collections, supplier and customer disputes, cash flow forecasting, working capital optimization, financial controls, audit activities, reporting, and risk mitigation. Manages and develops the finance team, drives automation and process improvements, monitors KPIs, and partners with Treasury, procurement, commercial, operational, and customer service stakeholders.

Analyze and optimize pricing strategies in the acquiring payments domain. Responsibilities include monitoring fee adjustments, assessing revenue impacts, supporting system changes and testing, developing net revenue models and dashboards, analyzing market and competitor data, supporting month-end activities, and contributing to pricing governance and tender negotiations. The role also handles pricing queries, delivers training, and maintains pricing resources.