الوصف الوظيفي
Role: Is the first point of contact between the IT department and any related topic to Payments coming from Business. Responds to requests from a technical and managerial perspective; maintains and further enhances the relationship with the business representative; acts as liaison between the business requirements and delivery management; supports the technological aspects of providing needed material and data to project managers and department directors Payment Requirements Definition · Support business stakeholders to clearly define their requirements, provide business stakeholders with subject matter expertise advisory service in choice of solution and technology that meets their requirements. · Support business stakeholders with building business case for their requirements and qualifying requirements in prioritization mechanism to become prioritized projects. Payment Requirements Gathering · Lead business analysts in gathering requirements, documentation and validation with relevant business stakeholders. · Coach business analysts in requirements gathering and relationship management with businesses. Payment Relationship Management · Establish and maintain the relationship with the relevant business stakeholders in a demand-pull operating model. · Provide visibility and insight on IT pipeline to ensure transparency of IT operations to business and current pipeline status for a leaner and more efficient demand planning and management. Technology Enhancement Support · Produce market technology benchmarks and report them to the business · Drive the business in terms of technology selection and continuous improvement Payment Reporting Management · Develop Scheme specific feature level roadmap and provide Prioritized Payment function requirements request log and status. · Respond to the requests for new reports including configuration requests to ensure flawless operations execution. Problem Management · Receive and handle incident reports and coordinate with the department to provide necessary solutions to avoid the reoccurrence of those events. · Oversee the lifecycle of all problems to minimize their impact and maintain information on known errors and workarounds in order to ensure effective risk management at all times. Policies, Systems, Processes & Procedures · Provide inputs and implement policies, systems and procedure for the assigned team so that all relevant procedural/legislative requirements, fulfilled while delivering a quality, cost-effective service. · Create and validate the business process flow diagrams related to Payment. · Participates in understanding and gathering of business representative requirements. Change Management · Participate in the identification of opportunities for continuous improvement and sustainability of systems, processes and practices considering global standards, productivity improvement and cost reduction. · Map business components to application components liaising between the business and the IT development team. Reporting · Prepare required statements and reports timely and accurately to meet SAMA and unit requirements, policies and quality standards.
المهارات
- Senior positions 10-15 years of experience
- Deep understanding of banking
- SAP core banking systems
- Calypso Investment systems
تفاصيل الوظيفة
منطقة الوظيفة الرياض, المملكة العربية السعودية
قطاع الشركة خدمات تكنولوجيا المعلومات; البنوك
طبيعة عمل الشركة صاحب عمل (القطاع الخاص)
الدور الوظيفي استشارات
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني إدارة
عدد سنوات الخبرة الحد الأدنى: 10 الحد الأقصى: 15
الشهادة بكالوريوس/ دبلوم عالي
*** تقدم على الرابط التالي : Apply on the following link ***
https://www.bayt.com/ar/saudi-arabia/jobs/lead-business-analyst-payments-3995140/
سجل سيرتك الذاتية الآن مجانا لتتقدم لآلاف الوظائف، وتتواصل مع الآف الشركات (+40 ألف شركة)، فقط أكمل نموذج التسجيل
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