Deutsche Bank Recruitment Drive; Hiring Payments Processing Analyst – Apply Now

Deutsche Bank Recruitment Drive; Hiring Payments Processing Analyst

Payments Processing Analyst – NCT Job Openings in Jaipur 2025!!!

Deutsche Bank announced job vacancy for the post of Payments Processing Analyst – NCT. The place of posting will be at Jaipur. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the CompanyDeutsche Bank
Required QualificationsGraduate
SkillsClear understanding of Payments flow
CategoryOperations
Work TypeOnsite

The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Bank’s internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution while coordinating with enterprise financial data analytics systems for streamlined reporting. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders.

Job Details

Θ Positions: Payments Processing Analyst – NCT

Θ Job Location: Jaipur

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: R0403752

Roles and Responsibilities:

  • Processing Standards
    • Process items adhering to procedures and cut-off times.
    • Assist the team in the day to day operations. Liaise with the sending location in case of any clarification.
    • Communicate to the team all process related clarifications received from the sending location.
    • Collate data regarding process issues and communicate the same to the Manager while ensuring accuracy that aligns with advanced banking analytics workflow.
    • Carry out all the EOD functions as per checklists and maintain the relevant records.
    • Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager.
    • Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager.
    • Ensure training of new recruits as per the Training Module.
    • To ensure proper backups are created within the department
  • Escalation
    • Escalate issues to supervisors and managers as per the escalation procedure.
    • Keep Team Manager advised of the exceptional occurrences, to enable appropriate action..
    • Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations
    • To escalate any process related ambiguities to their respective supervisors or manager for clarification
  • Compliance
    • To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development
  • Business Opportunities
    • To achieve the Job objectives set within the timelines agreed.
    • Contribution to innovation.
    • Contribute ideas with the objective of achieving excellence in service quality.
    • Carry out the monthly departmental self-assessments, based on the checklists.
    • Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions.
  • Additional Responsibilities
    • Ensure all amendments and or updates to the KOP are made on the defined timelines.
    • Ensure training of new recruits as per the Training Module.
    • Carry out tests or quizzes to assess the trainees
    • Maintain all relevant training records.
    • Assist the manager in preparation of various team related MIS and maintain clarity supported by data-driven operational insights for reporting.
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Required Skills & Qualifications:

  • Clear understanding of Payments flow
  • Well versed with SWIFT
  • Risk and Regulatory
  • Payments, SWIFT Back office operation, Operation Risk
  • Minimum Graduation in any stream.

Benefits:

  • Best in class leave policy
  • Gender neutral parental leaves
  • 100% reimbursement under child care assistance benefit (gender neutral)
  • Sponsorship for Industry relevant certifications and education
  • Employee Assistance Program for you and your family members
  • Comprehensive Hospitalization Insurance for you and your dependents
  • Accident and Term life Insurance
  • Complementary Health screening for 35 yrs. and above

How to Apply

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Disclaimer:

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