Job Description

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Project description

Leading UK Bank is decommissioning its Universal Adaptor platform and migrating corporate clients to industry-standard payment and reporting formats with direct channel connectivity. The project involves onboarding clients onto host-to-host/SFTP connections and ISO 20022-based file formats for payments, collections, reporting, and select open-account trade financing flows. Implementation Managers will work directly with corporate clients to advise on formats and connectivity, support testing, validate file exchanges, oversee go-live readiness, and ensure a smooth production cutover.


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Responsibilities

Coordinate end-to-end onboarding and migration of corporate clients to SCB's standard payment, reporting, and connectivity solutions.


Advise clients on payment file formats (ISO 20022, XML, SWIFT messages) and channel connectivity options (H2H, SFTP).


Work with client IT teams to establish secure host-to-host connectivity and perform required configuration and validations.


Review, validate, and support testing of payment/reporting files; track defects and obtain client sign-off.


Manage promotion of connectivity and configurations from test to production; oversee go-live and warranty support.


Liaise with internal product, channel technology, operations, and support teams to enable smooth implementation.


Maintain project documentation and ensure compliance with Bank's implementation and change governance standards.


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Skills

Must have


Strong Transaction Banking Knowledge - Working experience in corporate payments, collections, reporting, and/or open-account trade (invoice/supply chain financing).


Hands-on File Format Expertise - Practical experience with payment/reporting formats such as ISO 20022 (PAIN/PACS/CAMT), XML, SWIFT messages, and corporate upload specifications.


Host-to-Host / Channel Connectivity - Understanding of secure file exchange, H2H/SFTP connectivity, encryption, certificates, and integration between client ERP/TMS and bank channels.


Client-Facing Implementation Experience - Ability to interact directly with corporate client technical and business teams to gather requirements, guide formats, and validate files.


Testing Support & Troubleshooting - Ability to review file structures, perform basic SQL/log analysis, debug mapping issues, and support UAT through to production cutover.


Stakeholder & Communication Skills - Excellent articulation, documentation, and coordination with internal teams (product, channels, operations, support) and external corporate clients.


Nice to have


Invoice / Supply Chain Financing Exposure


Knowledge of open-account trade workflows (invoice discounting, dealer financing, buyer/seller financing).


Payment Security & Integration Standards


Familiarity with encryption protocols (PGP/SSH), digital certificates, API authentication, and secure channel best practices.


Corporate ERP/TMS Awareness


Understanding of how payment files are generated from systems such as SAP, Oracle, Tally, Kyriba, or custom ERPs.


Basic SQL & Log Analysis


Ability to perform simple queries and extract information to debug mapping or connectivity issues.


Liquidity & Cash Management Concepts


Awareness of pooling, sweeping, account hierarchy, and interest optimization setups.


Project Coordination / Agile Practices


Exposure to structured implementation methodologies and working with cross-functional technology teams.


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Other

Languages


English: C2 Proficient


Seniority


Senior



Chennai, India


Req. VR-119323


Business Analysis


BCM Industry


27/11/2025


Req. VR-119323