Payment Subscription
1 week ago
Missions:
- Definition of the operational process (reporting and payments acquisition monitoring).
- Understand the functional value of the features and prioritize backlog
- Working on functional studies including business requirements, test cases, user stories, deliverables validation, tests validation with a good quality of expectation.
- Understand the impact of any change in the tools and take actions to communicate and properly manage these impacts
- The PO represents the back office operators and participates in the coordination of contributors on several domains such as acquisition channels, payment formats, payments processing, clients reports monitoring
- Be responsible for the content and planning of the deliverables in his/her perimeter: accept or refuse IT deliveries with justification
- Ensure the coherence and rhythm of delivery of his/her scope with the stakes of the relevant operational stakeholders
- Create User and Management presentations in the area of his/her expertise
Report to the operations referent of Asia Cash Management Transformation Program
**Responsibilities**:
- Gather and document Business Requirements; Contribute on detailed functional specifications study
- Work with the Product Owners and Business Analysts to deepen understanding of the CMT program requirement in relation with the Operational Monitoring features
- Achieve the functional test phase: test cases build, execution, test issues follow up, delivery results and sign off
- Document all tasks and decisions that have been agreed upon in meetings.
- Communicate the work progress, raise the risks and any issues to the PO
- Ensure that IT deliveries fits to the target processes
- Communicate and liaise with other product owners, business analysts, IT teams and other stakeholders to carry out the resolution of issues and pending topics
Create the change management supports (training supports, user guide)
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