E-Commerce AFU Team Leader

-Responsibilities: Test and detect system Defects related to Business workflow and communicate with all stakeholders to resolve them. Reviewing and confirming the registration of merchants’ data on the acquiring systems MPGS and CyberSource and the Orchestration Channel. Reviewing the registration of PF’s e-com sub-merchants’ data on the acquiring core system. Approve E-COM integration and validate Risk Rules as well as clients’ user’s creation and sending applied rules and credentials to E-commerce team. This include MPGS Risk rules and Cyber Source PARK. Engage in migration and acquisition projects to assure smooth transition of merchants.

Enable features as may be needed by the business stream (device payment, …etc. ). Monitor e-Com transactions under PFs posted with missing details and communicate the breach to related parties. Prioritize department tasks and allocate the needed resources from staff or systems. Reviewing, updating and approving merchant’s information on the systems. (Checker/Reviewer)Ensure full execution of Compliance and fraud instructions on merchants. Drafting necessary modifications to policies and procedures. Act on Internal Control Issues and follow up resolving.

Draft risk assessment of new initiatives and projects and preparation of Operational Risk Assessment for Projects (ORAP) and CBE approvals Gab Analysis-Job Requirements: • Bachelor's degree in finance, Business, or a related field6 years of experience in banking, Fintech companies or acquiring Scheme related companiesAbility to review and guide staff. Proven banking experience with minimum of 1 Years of experience in acquiring business, operations or related department. Fluent in both written and spoken Arabic and English languages. Excellent computer skills and data base management and storage.