Jobs at an E-Payment Company

Details:

• Developing functional and technical requirements for projects
• Thirty days Post-implementation support for newly completed projects
• Testing, Certification & Compliance of new solutions with Payment System & PCI DSS Standards
• Development of user and operations documentation of new solution projects & business analysis                     
• NFC/Contactless Implementation on ATM                                    
• ISOBridge administration and management

go to method of application »

Details:

• Business analyst and Project Management for all Issuing projects. 
• Implementation task for some areas of issuing projects.
• Supervises the team on lifecycle desk and the credit/prepaid and QA (Quality Assurance officer).
• System Administrator responsibility on TWCMS and TWCF

 REQUIREMENTS 

•  Good Knowledge of the following system (TWCMS, TWCF, TWO)
•  Good Knowledge of EMV specifications and framework
•  Good Knowledge of Cryptography within the e-payment Ecosystem.
•  Good  knowledge of SQL and PL/SQL language
•   Ability to interpret User requirement into technical specification.
•  Use Microsoft project to come up with project schedule.
•  Good speaking and writing skill

go to method of application »

Details:

• Database administrations and security managements on windows and UNIX platform
• Daily database backup for disaster recovery purposes and data life-cycle management
• Database instances and tuning at regular defined interval as pre-agreed with business
• Database critical patch updates at defined intervals according to Organizational policy
• Real-time data replication between primary and standby databases,
• Database events/performance reviews
• Incident and Problem manager for all database related events
• Business continuity for Enterprise services that use a database
• Review of routine task, administration of supporting software, database reporting
• Storage and capacity planning for all databases, storage and Computing resources
• Research emerging database technology,
• Datacentre virtualization and consolidation for license optimization and cost reduction

go to method of application »

Details:

• Centralised collation of tasks from internal and external Call Notes/Meetings
• Proactively follow up with ROs to deliver on commitments made to clients at meetings, using Call Notes as a guide
• Collection of invoices from Accounts and assisting to drop same at clients’ offices
• Trending banks’ Reporting needs and proactively ensuring that banks subsequently get such reports without prompting us
• Follow up to get sign offs on PRFs, RFIs and PDDs internally
• Collation, updating, tracking and preparation of clients’ birthday list and gift items in readiness for ROs to deliver
• Assisting in delivering Yuletide Gifts to clients

University Education:   First Degree or HND (Upper Credit) in Marketing, Business Administration, Economics, or Statistics

Experience: Must have worked in a bank for about 2 -3 years 

Professional Qualifications an added advantage