senior e-fx support analyst Jobs in Abu Dhabi

senior e-fx support analyst

e-fx front office support analyst Jobs in Abu Dhabi

e-fx front office support analyst

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finance operations analyst

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financial analyst

senior e fx support analyst

Global Software Solutions Group

<div>
 <strong>
  Overview
  <br/>
  <br/>
 </strong>
 Join the Global Markets IT - Front Office eFX squad team, responsible for providing comprehensive IT services to the Global Markets team. This squad manages support, change requests, and projects for Global Markets. The e-FX FO Support Analyst will be key to defining and owning strategic initiatives for e-FX support, including pricing, risk management, and distribution connectivity.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   End-to-End Initiative Ownership: Take ownership and accountability end-to-end for various initiatives, including analysis, developing requirements, reviewing technical and functional designs, building, testing, and ensuring proper closure
  </li>
  <li>
   Support &amp; Operations:
  </li>
  <ul>
   <li>
    Be part of the team managing the operational and technical delivery of business requirements
   </li>
   <li>
    Manage the day-to-day operations of initiatives and their global marketing, working closely with e-FX client services, GM sales, and product services
   </li>
   <li>
    Assist in supporting the Market Data Platform and deal Straight-Through Processing (STP) solutions
   </li>
   <li>
    Manage the new product approval process for all product/platform developments
   </li>
   <li>
    Participate in and coordinate User Acceptance Testing (UAT) for new product rollouts
   </li>
  </ul>
  <li>
   Product &amp; Strategy:
  </li>
  <ul>
   <li>
    Assist with developing and creating specifications for new client-facing products aimed at aiding clients and trading, considering the changing regulatory environment
   </li>
   <li>
    Assist and influence e-FX management heads in the book of work and strategic plan for Global Markets and product offerings
   </li>
   <li>
    Ensure product offerings are at least as capable as competitor offerings by understanding the competitive landscape
   </li>
   <li>
    Ensure existing product offerings are aligned with changing market standards and technology enhancements
   </li>
   <li>
    Assist in developing and specifying new trader and sales platforms to effectively assist with the risk management of client flows
    <br/>
    <br/>
   </li>
  </ul>
 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <strong>
  <strong>
   Experience &amp; Knowledge
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Minimum 5 years of experience as an eFX Front Office Support Role
  </li>
  <li>
   Extensive experience supporting top-tier Treasury Systems
  </li>
  <li>
   Relevant work experience in a Bank or I.T. Company for a minimum of 5-7 years
  </li>
  <li>
   Experience in supporting 24x7 systems is desirable
  </li>
  <li>
   Experience with products like Maxxtrader and Refinitiv is desirable
  </li>
  <li>
   Good understanding of the financial markets, trading, and banking solutions
  </li>
  <li>
   Strong knowledge of the Global Markets products and practices (front-to-end: pricing, limit checks, booking, risk management)
  </li>
  <li>
   Must be technically astute with relevant exposure and experience with bank systems and processes
  </li>
  <li>
   Strong proven track record of liaising with stakeholders for business requirements, specification documents, and testing processes
  </li>
  <li>
   Hands-on experience with testing automation - UI Path
  </li>
  <li>
   Basic skills in Unix command line and SQL Database usage, including basic shell scripting
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Education
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   A postgraduate degree or qualification in Information Systems / Engineering / Business Administration is preferred
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  <strong>
   Skills &amp; Attributes
   <br/>
   <br/>
  </strong>
 </strong>
 <ul>
  <li>
   Strong analytical and problem-solving skills
  </li>
  <li>
   Strong record of stakeholder management and leadership skills
  </li>
  <li>
   Strong numerical skills coupled with the ability to deliver well under pressure and tight deadlines
  </li>
  <li>
   Good team player who can work very effectively in a collaborative and team-oriented manner
  </li>
  <li>
   Must have initiative and a positive work attitude
  </li>
  <li>
   A quick learner with a zeal for self-learning
  </li>
  <li>
   Confident, eager, and willing to take on new challenges
  </li>
  <li>
   Cooperative with good interpersonal, negotiation, and conflict resolution skills
  </li>
  <li>
   Strong verbal and written communication skills
  </li>
  <li>
   Must be detail oriented and able to multi-task
  </li>
 </ul>
</div>


Senior e-FX Support Analyst

GSSTech Group

<div><h3 class="jobSectionHeader"><b>Overview</b></h3><p>
Join the Global Markets IT - Front Office eFX squad team, responsible for providing comprehensive IT services to the Global Markets team. This squad manages support, change requests, and projects for Global Markets. The e-FX FO Support Analyst will be key to defining and owning strategic initiatives for e-FX support, including pricing, risk management, and distribution connectivity.</p><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><ul>
<li><b>End-to-End Initiative Ownership:</b> Take ownership and accountability end-to-end for various initiatives, including analysis, developing requirements, reviewing technical and functional designs, building, testing, and ensuring proper closure.</li>
<li><b>Support &amp; Operations:</b></li>
<li><ul><li>Be part of the team managing the operational and technical delivery of business requirements.</li>
<li>Manage the day-to-day operations of initiatives and their global marketing, working closely with e-FX client services, GM sales, and product services.</li>
<li>Assist in supporting the Market Data Platform and deal Straight-Through Processing (STP) solutions.</li>
<li>Manage the new product approval process for all product/platform developments.</li>
<li>Participate in and coordinate User Acceptance Testing (UAT) for new product rollouts.</li>
</ul></li><li><b>Product &amp; Strategy:</b></li>
<li><ul><li>Assist with developing and creating specifications for new client-facing products aimed at aiding clients and trading, considering the changing regulatory environment.</li>
<li>Assist and influence e-FX management heads in the book of work and strategic plan for Global Markets and product offerings.</li>
<li>Ensure product offerings are at least as capable as competitor offerings by understanding the competitive landscape.</li>
<li>Ensure existing product offerings are aligned with changing market standards and technology enhancements.</li>
Assist in developing and specifying new trader and sales platforms to effectively assist with the risk management of client flows.<br>
<li>
</li>
</ul></li></ul><p></p><p><b>Requirements</b></p><h3 class="jobSectionHeader"><b>
Experience &amp; Knowledge</b></h3><ul>
<li>Minimum <b>5 years</b> of experience as an <b>eFX Front Office Support Role</b>.</li>
<li>Extensive experience supporting <b>top-tier Treasury Systems</b>.</li>
<li>Relevant work experience in a Bank or I.T. Company for a minimum of <b>5-7 years</b>.</li>
<li>Experience in supporting <b>24x7 systems</b> is desirable.</li>
<li>Experience with products like <b>Maxxtrader</b> and <b>Refinitiv</b> is desirable.</li>
<li>Good understanding of the <b>financial markets, trading, and banking solutions</b>.</li>
<li>Strong knowledge of the <b>Global Markets products and practices</b> (front-to-end: pricing, limit checks, booking, risk management).</li>
<li>Must be <b>technically astute</b> with relevant exposure and experience with bank systems and processes.</li>
<li>Strong proven track record of liaising with stakeholders for business requirements, specification documents, and testing processes.</li>
<li>Hands-on experience with <b>testing automation - UI Path</b>.</li>
<li>Basic skills in <b>Unix command line</b> and <b>SQL Database usage</b>, including basic <b>shell scripting</b>.</li>
</ul><h3 class="jobSectionHeader"><b>Education</b></h3><ul><li>
A <b>postgraduate degree or qualification</b> in Information Systems / Engineering / Business Administration is preferred.</li></ul><h3 class="jobSectionHeader"><b>
Skills &amp; Attributes</b></h3><ul>
<li>Strong <b>analytical and problem-solving skills</b>.</li>
<li>Strong record of <b>stakeholder management and leadership skills</b>.</li>
<li>Strong <b>numerical skills</b> coupled with the ability to deliver well under pressure and tight deadlines.</li>
<li>Good team player who can work very effectively in a <b>collaborative and team-oriented manner</b>.</li>
<li>Must have <b>initiative</b> and a <b>positive work attitude</b>.</li>
<li>A <b>quick learner</b> with a zeal for self-learning.</li>
<li>Confident, eager, and willing to take on new challenges.</li>
<li>Cooperative with good <b>interpersonal, negotiation, and conflict resolution skills</b>.</li>
<li>Strong <b>verbal and written communication skills</b>.</li>
<li>Must be <b>detail oriented</b> and able to <b>multi-task</b>.</li></ul></div>

Luxoft

<div><div><h5 class="jobSectionHeader"><b>Project description
</b></h5><p>The Regulatory/Murex Business Analyst will be responsible for ensuring implementation of key financial regulations including MiFID, EMIR, SFTR, Dodd Frank etc.. The role involves analyzing regulatory requirements, assess vendors on their reporting solutions, reviewing technical and functional design ,validate the solution and liaise with different teams for successful implementation of regulatory reporting. In addition to regulatory solution related responsibilities, BA will also be acting as Murex business analyst
</p></div><div><h5 class="jobSectionHeader"><b>Responsibilities</b></h5>
<div><div><p>Analyze and document user requirements related to MiFID, EMIR, and SFTR regulations and translate them into functional specifications
</p></div><div><p>Act as key liaison with Global Markets teams (business and their supporting functions), IT teams as well as with the vendors
</p></div><div><p>Lead vendor RFP from a technology perspective and assess vendor solutions
</p></div><div><p>Participate actively in discussions with business stakeholders to understand their needs and transform them into regulatory compliance initiatives
</p></div><div><p>In addition to regulatory requirements, candidate is expected to work on non regulatory aspects as Murex front office
</p></div><div><p>Define the systems and data requirements and validate the systems design and processes from functional and technical aspects
</p></div><div><p>Develop and refine the various business/functional/testing requirements in support of the project and systems involved, working alongside the vendor if needed
</p></div><div><p>Configuration of the solution as per requirements wherever applicable
</p></div><div><p>Creation of test plan, test cases, execution of system testing
</p></div><div><p>Contribute to the User Training activities, through one-to-one discussion, preparation of user training guides &amp; presentations
</p></div><div><p>Follow up with vendor support as and when necessary to resolve bugs/issues
</p></div><div><p>Ensure technical and functional hand over of the project and changes to the relevant teams
</p></div><div><p>Assist in developing business and operational processes and to participate in developing system training artefacts when required
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Skills</b></h5>
<p>Must have
</p><div><div><p>Minimum 5 years of experience as Regulatory Business Analyst with Strong understanding of the regulations (Mifid, SFTR, EMIR, Dodd Frank etc,)
</p></div><div><p>In addition to regulatory, candidate is expected to have Murex knowledge as well to support Murex related front office developments,
</p></div><div><p>Expertise in multiple asset classes (atleast 2 of the following) such as FXMM, Security financing, IR vanilla and exotic derivatives, Equity Derivatives, Commodity Derivatives , FX Derivatives, etc.
</p></div><div><p>Strong exposure to FO Modules of Murex
</p></div><div><p>E-Tradepad, Simulation, Livebook, RTPM, , Pre-Trade Workflow, Market Data, Dynamic Tables, P&amp;L Notepad, FDI Templates, Blotters, Risk Matrices etc.
</p></div><div><p>Experience in leading and delivering projects
</p></div><div><p>Experience in implementation and supporting Murex v3.1 with regards to front office capabilities
</p></div><div><p>Excellent knowledge of Capital Markets products and processes, front to back.
</p></div><div><p>Strong analytical and problem-solving skills accompanied with excellent communication
</p></div><div><p>The candidate should carry a minimum relevant work experience in a Bank or I.T. Company for a minimum of 7-10 years.
</p></div><div><p>Strong record of stakeholder management and leadership skills
</p></div><div><p>Strong knowledge of the Global Markets products and practices, front-to-end: pricing, limit checks, booking, risk management, accounting generation, settlements and confirmation generation
</p></div><div><p>Candidate must be technically astute and have had relevant exposure and experience with bank systems and processes
</p></div><div><p>Strong proven track record of liaising with stakeholders for business requirements, specification documents, testing processes and other relevant information.
</p></div><div><p>Strong numerical skills coupled with the ability to deliver well under pressure and tight deadlines.
</p></div></div><p>Nice to have
</p><div><div><p>The candidate should possess either a postgraduate degree or qualification in Information Systems / Engineering / Business Administration.
</p></div></div></div><div><h5 class="jobSectionHeader"><b>Other</b></h5>
<div><div><div><p>Languages</p>
<p>English: A1 Beginner
</p></div></div><div><div><p>Seniority</p>
<p>Senior</p></div></div></div></div></div>
<br><div><div><div><p>Abu Dhabi, United Arab Emirates
</p></div><p>Req. VR-119207
</p></div><div></div><div><div><p>Murex FO
</p></div><div><p>BCM Industry</p>
</div><div><p>01/12/2025
</p></div><div><p>Req. VR-119207</p></div></div></div><p></p>

Regulatory/Murex front office BA

Al Dahra

<div>
 <p>
  The Treasury Analyst supports the Group&rsquo;s global treasury operations by managing daily cash positions, liquidity optimization, debt administration, intercompany loans, and financial risk exposures. The role ensures accurate execution and reporting of treasury transactions, maintenance of data integrity within the Treasury Management System (TMS), and support for digitalization and automation projects.
 </p>
 <p>
  This position requires a detail-oriented, analytical professional with strong technical and systems capability to enhance efficiency and accuracy across treasury operations.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   <br/>
   Key Responsibilitie
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   s
   <br/>
   1. Cash and Liquidity Manageme
  </strong>
 </p>
 <p>
  nt&bull; Prepare and update the daily Group cash position across holding and operating entitie
 </p>
 <p>
  s.&bull; Monitor daily transactions and MT940 bank statements within the TM
 </p>
 <p>
  S.&bull; Perform overdraft (OD) and revolving credit facility (RCF) reconciliation
 </p>
 <p>
  s.&bull; Maintain and report on Group fixed deposits, ensuring optimal liquidity utilizatio
 </p>
 <p>
  n.&bull; Support initiatives for cash and bank balance optimization across the Grou
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   p.
   <br/>
   2. External Debt Managem
  </strong>
 </p>
 <p>
  ent&bull; Track daily debt movements and update all related information in the T
 </p>
 <p>
  MS.&bull; Manage RCF tranches and rollovers, including documentation, interest calculation, and drawdown process
 </p>
 <p>
  es.&bull; Support new loan drawdowns, repayments, and facility documentati
 </p>
 <p>
  on.&bull; Maintain accurate loan schedules, repayment plans, and covenant tracki
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ng.
   <br/>
   3. In-House Ban
  </strong>
 </p>
 <p>
  king&bull; Prepare monthly statements of account (SOA) and calculate intercompany loan inter
 </p>
 <p>
  est.&bull; Manage ICO loan creation, rollovers, rate resets, and balance updates in the
 </p>
 <p>
  TMS.&bull; Maintain an accurate ICO loan repository and ensure timely communication of interest deta
 </p>
 <p>
  ils.&bull; Coordinate interest settlements and ensure all intercompany funding transactions are properly recor
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ded.
   <br/>
   4. Risk Manag
  </strong>
 </p>
 <p>
  ement&bull; Collect FX exposure data from entities and prepare a consolidated Group FX exposure re
 </p>
 <p>
  port.&bull; Execute and record FX spot and forward deals in the
 </p>
 <p>
  TMS.&bull; Conduct mark-to-market (MTM) valuations and manage documentation for interest rate swaps (IRS) and other derivat
 </p>
 <p>
  ives.&bull; Support payments and documentation for all derivative transact
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   ions.
   <br/>
   5. Liquidity Pl
  </strong>
 </p>
 <p>
  anning&bull; Collect cash flow forecasts (CFF) from Group entities and review submissions for acc
 </p>
 <p>
  uracy.&bull; Consolidate Group-level cash flow forecasts and analyze short-term and medium-term liquidity
 </p>
 <p>
  needs.&bull; Engage with entities to align forecasts with the Group&rsquo;s funding and investment strat
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   egies.
   <br/>
   6. P
  </strong>
 </p>
 <p>
  ayments&bull; Execute treasury and administrative payments, including ADGTEC, EIB, CBD, and SCB ac
 </p>
 <p>
  counts.&bull; Process payroll funding, intercompany settlements, and internal funding tra
 </p>
 <p>
  nsfers.&bull; Ensure compliance with Group treasury controls and payment authorization po
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   licies.
   <br/>
   7. Digitalization, TMS and
  </strong>
 </p>
 <p>
  Projects&bull; Administer the Treasury Management System (TMS), covering modules such as cash balances and pooling, debt, intercompany loans, FX and deri
 </p>
 <p>
  vatives.&bull; Support digitalization initiatives, including TMS&ndash;ERP integration and cashflow automation p
 </p>
 <p>
  rojects.&bull; Produce Power BI reports and dashboards to support data-driven treasury i
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   nsights.
   <br/>
   8. MIS and
  </strong>
 </p>
 <p>
  Reporting&bull; Prepare daily and periodic NFP (Net Financial Position)
 </p>
 <p>
  reports.&bull; Deliver pre-cashflow and post-cashflow MIS reports to ma
 </p>
 <p>
  nagement.&bull; Calculate financial covenants and assist in the preparation of the Group Treasury S
 </p>
 <p>
  corecard.&bull; Provide timely and accurate treasury analytics to support management decisio
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   n-making.
   <br/>
   Qual
  </strong>
 </p>
 <p>
  ifications&bull; Bachelor&rsquo;s degree in Finance, Accounting, Economics, or rel
 </p>
 <p>
  ated field&bull; 3 to 5 years of relevant experience in corporate treasury or banking within a multinational en
 </p>
 <p>
  vironment.&bull; Strong understanding of cash management, liquidity planning, FX, and debt in
 </p>
 <p>
  struments.&bull; Hands-on experience with Treasury Management Systems (e.g., Kyriba, Quantum, SAP TMS) and ERP
 </p>
 <p>
  platforms.&bull; Advanced Excel and Power BI skills with the ability to translate data into
 </p>
 <p>
  insights.&bull; Strong analytical, organizational, and problem-solving
 </p>
 <p>
  abilities.&bull; Excellent communication and interpersonal skills, with the ability to collaborate across functions and ge
 </p>
 <p>
  <br/>
 </p>
 <p>
  ographies.
 </p>
 <p>
  <br/>
 </p>
 <br/>
 Apply now!
</div>


Treasury Analyst

TAT IT Technolgies

<div>
 <strong>
  Urgent requirement for
 </strong>
 <strong>
  Business Analyst Consultant&ndash; E-Invoicing (Peppol 5-Corner Model)
 </strong>
 <strong>
  is
 </strong>
 <strong>
  required for our
 </strong>
 <strong>
  insurance
 </strong>
 <strong>
  client in Abu Dhabi ,UAE
  <br/>
  <br/>
 </strong>
 <strong>
  Experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model)-
 </strong>
 <strong>
  -Must
  <br/>
  <br/>
 </strong>
 <strong>
  Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles. -
 </strong>
 <strong>
  -Must
  <br/>
  <br/>
 </strong>
 <strong>
  At least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol--
 </strong>
 <strong>
  Must
  <br/>
  <br/>
 </strong>
 <strong>
  ERP understanding/experience (Oracle Fusion and EBS, or equivalent).--
 </strong>
 <strong>
  Must
  <br/>
  <br/>
 </strong>
 <strong>
  Insurance Domian --
 </strong>
 <strong>
  preffered
  <br/>
  <br/>
 </strong>
 <strong>
  Objective
  <br/>
  <br/>
 </strong>
 We are seeking an experienced Business Analyst to support the implementation of E-Invoicing (Peppol 5-Corner Model). The selected consultant will collaborate with business
 <br/>
 <br/>
 units, IT teams, ERP vendors, and approved accredited service providers to ensure seamless integration, compliance, and operational readiness in line with regulatory and organisational
 <br/>
 <br/>
 standards.
 <br/>
 <br/>
 <strong>
  Key Responsibilities
  <br/>
  <br/>
 </strong>
 Lead the end-to-end business analysis for e-invoicing discovery, implementation,covering process design, data mapping, and compliance requirements.
 <br/>
 <br/>
 Gather and document business and technical requirements, ensuring alignment between ERP systems, Core systems, and regulatory frameworks.
 <br/>
 <br/>
 Develop Business Requirement Documents (BRD), Functional Specifications, and detailed process flows for invoice exchange, validation, and archiving.
 <br/>
 <br/>
 Coordinate with ERP vendors/internal teams to configure and test ASP connectivity and data exchange protocols.
 <br/>
 <br/>
 Work closely with Finance, Procurement, and IT teams to integrate e-invoicing processes with existing approval workflows.
 <br/>
 <br/>
 Manage testing phases (SIT/UAT), ensuring data accuracy, interoperability, and compliance with Peppol standards.
 <br/>
 <br/>
 Support onboarding and validation with Accredited Service providers and relevant authorities.
 <br/>
 <br/>
 Identify potential process gaps, risks, and dependencies, and recommend effective resolutions.
 <br/>
 <br/>
 Provide post-implementation monitoring and continuous improvement support as the requirement evolves.
 <br/>
 <br/>
 <strong>
  Qualifications &amp; Experience
  <br/>
  <br/>
 </strong>
 Bachelor&rsquo;s degree in Business Administration / Information Systems / Finance, or related field.
 <br/>
 <br/>
 5+ years of experience as a Business Analyst, with at least 2 years in e-invoicing or digital tax compliance projects, ideally involving Peppol or similar frameworks.
 <br/>
 <br/>
 Confidential
 <br/>
 <br/>
 Proven ERP understanding/experience (Oracle Fusion and EBS, or equivalent).
 <br/>
 <br/>
 Strong understanding of Peppol 5-Corner architecture, message standards (UBL, BIS), and interoperability principles.
 <br/>
 <br/>
 Familiarity with local regulatory e-invoicing mandates and compliance procedures.
 <br/>
 <br/>
 Excellent analytical, documentation, and stakeholder communication skills.
 <br/>
 <br/>
 Insurance sector experience is an added advantage.
 <br/>
 <br/>
 Experience working with external vendors, system integrators, and government/regulatory bodies preferre
 <br/>
 <br/>
 Skills: peppol,business analyst,invoicing,e-invoicing
</div>


Business Analyst Consultant– E-Invoicing (Peppol 5-Corner Model)

Imagineering Agricultural Materials Trading

<p><b>We Are Hiring!</b></p><p><b>CAD OPERATOR</b></p><p><b>Job Description:</b></p><p>We are in need of a skilled and experienced <b>CAD Operator</b> to join our team. The ideal candidate will have a strong background in CAD software and a passion for precision and detail.</p><p><b>Key Responsibilities:</b></p><ul><li>Details section in Shop Drawings</li><li>Quantities</li><li>Create detailed <b>2D and 3D drawings</b> using CAD software like AutoCAD, SolidWorks, or Revit</li><li>Convert sketches and specifications into digital models for construction or production</li><li>Revise and update drawings based on feedback or design changes</li><li>Ensure designs comply with <b>industry standards and regulations</b></li><li>Collaborate with engineers, architects, and other professionals to refine designs</li><li>Maintain organized archives of drawings and documentation</li><li>Occasionally conduct site visits to gather data for accurate modelling</li><li>Create and modify detailed CAD drawings and plans based on specifications provided by engineers and designers.</li><li>Create and modify technical drawings using civil 3d, land FX, Revit Software</li><li>Collaborate with team members to ensure accuracy and adherence to project timelines.</li><li>Review and revise designs as necessary based on feedback and project requirements.</li><li>Maintain organized records of all drawings and revisions.</li><li>Ensure compliance with industry standards and regulations.</li><li>Stay updated on the latest CAD software and techniques</li></ul><p><b>Qualifications:</b></p><ul><li>Minimum of 3-5 years of experience as a CAD Operator or in a similar role.</li><li>Minimum 2 years experience working with Civil 3D, Land FX, and Revit software.</li><li>Proficiency in AutoCAD and other relevant CAD software</li><li>Strong attention to detail and ability to work under tight deadlines.</li><li>Excellent communication and teamwork skills.</li><li>Ability to join immediately is preferred.</li></ul><p><b>What We Offer:</b></p><ul><li>Competitive salary (to be discussed during the interview).</li></ul><p>Job Type: Full-time</p>

CAD Operator

DICETEK LLC

<div><p>The Agile Business Lead Product Manager / Product Owner will be the single point of contact from GTB Channels team for API Banking Solutions across Cash Management (Payments, Collections, Virtual Accounts, FX and Accounts). This role will also be responsible for leading strategic solutions, customer handling, platform requirements, design, development, and management of end-to-end API solutions for corporate customers.
</p><p>The Agile BA-Channel&rsquo;s SPOC should also be able to support with Sales, Advisory for Strategic Client deals, solutions, market research, RFP, Product development and to help evaluate multiple products available globally / locally and identify right one for the Bank. The Agile BA-Channel&rsquo;s SPOC is also expected to have leadership skills and should be able to step into Pre-Sales solutions where needed</p><p></p><p><br>
<b>Education &amp; Experience</b></p><ul><li>Minimum of 12 years of experience as Product Manager / Product Owner / Business Lead.
</li><li>Proven domain expertise in API banking and rollout experience from leading banks will be considered a mandatory requirement.</li><li>Minimum of 5 years in building solutions for API Banking and Cash Management.
</li><li>Must have experience in Customer focussed API Documentation.
</li><li>Must have experience in building Developer Portal for enhanced API adoption.
</li><li>Must has experience in defining, monitoring API performance for benchmarking and scaling.
</li><li>Must have good understanding of API Authentication and standardizing API requests &amp; responses.
</li><li>Must have experience in working with Sales / Pre-sales / Client Advisory teams for API solutions and Cash Management RFPs&rsquo;.
</li><li>Must have experience in working with Global or Regional Banks in UAE/Middle East.
</li><li>Must have in-depth knowledge of Cash Management solutions at least in 4 of these areas - Payments, Collections, Virtual Accounts, FX, Accounts Management, Liquidity and Treasury.
</li><li>Must have experience in participating in RFP/RFI processes for selecting an Enterprise Level API Banking solution / Cash Management Solutions for Banks/Financial Institutions.</li><li>Must have experience in preparing Business cases, RFP, Use Cases, User Journeys.
</li><li>Must have experience in tracking project milestones, prepare status reports to present at Management Level.
</li><li>Must have minimum of bachelor&rsquo;s degree in engineering / finance / management / computer science.
</li><li>Should have experience in ERP / Host to Host Implementations.
</li><li>Experience with Open Finance / Open Banking / FinTech will be an added advantage.
</li><li>Experience with previous Enterprise level project deliveries for Cash Products - Payments, Cash Flow Forecast, Liquidity, TMS, Direct Debits will be an added advantage.</li><li>Certifications in API Banking, CSPO, CBAP, CSM will be an added advantage.</li></ul></div><p></p>

API Banking - Agile Business Lead Product Manager / Product Owner

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API Banking - Agile Business Lead Product Manager / Product Owner