Develop and maintain a comprehensive understanding of the card lifecycle in the respective regions, including card issuing, merchant acquiring, and card payment industrial requirements.
Design and document end-to-end card lifecycle business process models, system and business architecture diagrams, product lifecycle, interfaces, data flows, and integration points with other systems.
Collaborate with business leaders and product managers:
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Develop and maintain a comprehensive understanding of the card lifecycle in the respective regions, including card issuing, merchant acquiring, and card payment industrial requirements.
Design and document end-to-end card lifecycle business process models, system and business architecture diagrams, product lifecycle, interfaces, data flows, and integration points with other systems.
Collaborate with business leaders and product managers:
...
Work closely with key stakeholders to gather requirements, design and propose solutions with follow-up to deliver application enhancements and projects.
Able to perform system impact assessment for given solution and ensure compliance to technology architecture standards, security policies and standard management processes of the organization.
Conduct application testing, investigate and resolve technical issues reported during the testing and work with technology Information Security Officer to application vulnerability testing and closure.
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Lead Loan Lifecycle Management System initiatives, including the setup and implementation of application scorecards, credit underwriting rules, and decision workflows.
Actively contribute to the digitalization of consumer loan origination systems, driving Straight‑Through Processing (STP) and improved customer experience.
Design and develop automated testing frameworks and solutions using data‑driven approaches to enable faster rollout of credit policy changes.
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Support ERP System across finance workstreams such as Data Sourcing, Accounting Hub, Chart of Accounts, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Staff Expenses, Account Reconciliation by documenting requirements, clarifying business needs, and following through on assigned action items.
Assist in project delivery activities, including requirements gathering, fit-gap documentation, solution walkthroughs, testing preparation, change impact assessment, user readiness activities, go-live support, and post-implementation follow-up.
Analyse current-state processes, user issues, operational pain points, and basic control gaps, and propose practical improvement ideas for review by stakeholders.
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Support ERP System across finance workstreams such as Data Sourcing, Accounting Hub, Chart of Accounts, General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Staff Expenses, Account Reconciliation by documenting requirements, clarifying business needs, and following through on assigned action items.
Assist in project delivery activities, including requirements gathering, fit-gap documentation, solution walkthroughs, testing preparation, change impact assessment, user readiness activities, go-live support, and post-implementation follow-up.
Analyse current-state processes, user issues, operational pain points, and basic control gaps, and propose practical improvement ideas for review by stakeholders.
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