JOB REQUIREMENTS: Manage the back-office settlement, fees processing,
EMV chip card technology, network and batch reconciliation, transaction
posting, dispute and correction management, and Kafka platform services
for various card management applications. Support and maintain debit
card back-office system. Devise disaster recovery strategies for
multiple card processing systems, back-office settlement, and EMV chip
technology to create a well replicated and robust environment. Provide
SME level support and inputs in project planning, strategy, and
implementation. Monitor production batch cycle, identify issues, create
RCA and work in conjunction with development team to fix the root cause.
Review the monthly release components and analyze impact of each
component on the existing production batch. Create a release deployment
plan and validation plan; prepare and plan for any fallouts from the
release; and manage issues and requests by providing accurate and timely
information. Develop Automation scripts and solutions to reduce manual
errors and improve overall health and efficiency of critical functions
and applications. Provide data and assist in completing the yearly
audits to make sure that the Debit card ecosystem is PCI compliant. Work
with certifications and conversion teams to support new client
onboarding. Troubleshoot transmission and connectivity related issues.
Create and maintain a SOP document and a detailed training plan for
onboarding new team members. ***** OTHER EXPERIENCE AND
QUALIFICATIONS: 4 years in any job title involving application support
and development experience in the Cards and Payments domain. Prior
experience must include 4 years in the following: Working with Unix,
Linux, Kafka Platform, Oracle DB, Oracle Tuxedo, EMV Chip card, Azure
Cloud, Control-M Admin, CA Autosys, Splunk, Extrahop, SFTP, NDM, C++,
and JIRA; Card Authorization and transaction processing; and Writing
Shell Scripts, Perl and Python. Prior experience must also include 1
year of experience working with Dynatrace. ***** APPLICATION
INSTRUCTIONS: Other: Email resume to:
Fiserv.Recruitment_Resume@fiserv.com. Reference JOB CODE KG452.
Qualified females, minorities, and special disabled veterans and other
veterans are encouraged to apply.