UAT Analyst, Payment Integrity Job at Zelis (Hyderabad)

Senior Business Analyst

Senior Business Analyst – Payments / GTB. Strategic, high-impact role working ac...

Location

Spain , Madrid

Salary:

Not provided

Orbis Consultants

Expiration Date

Until further notice

Requirements

7+ years in Financial Services
4+ years focused on international payments, cash management or treasury systems
Strong hands-on experience with ISO 20022, CBPR+, MT messages & SEPA
Experience with API and Host-to-Host integration models
Knowledge of PSD2, TARGET2, T2S
Experience working in Agile environments (JIRA, Confluence)
Fluent English & Spanish (both required)

Job Responsibility

Acting as Senior BA across payment transformation and integration projects
Driving functional analysis across API, H2H (Host-to-Host), SFTP connectivity models
Working with ISO 20022 (pain.001, pain.002, pain.008, camt.052/053/054), MT101, MT199, SEPA
Defining & executing UAT, overseeing defect triage and resolution
Translating business requirements into functional specs, user stories & process models
Leading workshops with senior stakeholders and external partners
Collaborating with Architecture, Payments Ops, Compliance & IT teams
Mentoring junior analysts and representing BA in steering committees

New

Business Analyst - Corporate Banking & Payments

The Business Analyst - Corporate Banking & Payments role requires a seasoned pro...

Location

United States , Charlotte

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

8+ years of experience as a Product Owner and/or Business Analyst in Corporate Banking or Transaction Banking
5+ years of experience in requirements elicitation and analysis, including client workshops and stakeholder interviews
6+ years of hands-on experience working in Payment’s domain, supporting EMEA and North America payment schemes
5+ years of experience with Payment’s processing and messaging, including: SEPA, CHAPS, CHIPS, FEDWIRE, ACH, SWIFT (MT/MX) and ISO 20022
4+ years of experience working in Agile delivery environments (Scrum/Kanban), including backlog management and sprint ceremonies
3+ years of experience collaborating with technology teams on system integrations, including upstream and downstream interfaces
2+ years of experience in a client-facing role, managing business stakeholders and cross-functional teams
Strong experience using Agile tools such as JIRA, Confluence, or equivalent
Bachelor’s in computer science or equivalent work experience

Job Responsibility

Engage directly with client stakeholders to understand business needs, clarify requirements, and provide functional guidance
Conduct requirements elicitation sessions, workshops, and walkthroughs with business users and operations teams
Translate client requirements into well-defined user stories, functional specifications, and acceptance criteria
Maintain, prioritize, and refine the product backlog, ensuring readiness for upcoming sprints
Participate in Agile ceremonies including daily stand-ups, sprint planning, backlog grooming, sprint reviews, and retrospectives
Act as the primary point of contact for functional queries from development, testing, and client teams
Review solution designs and ensure alignment with payments, cash management, and corporate banking workflows
Collaborate with technology teams to validate upstream and downstream system integrations
Support UAT activities, including test scenario definition, defect triage, and coordination with client users
Analyze payment flows across SEPA, CHAPS, CHIPS, FEDWIRE, ACH, and SWIFT, ensuring accuracy and compliance

Senior Systems Analyst / Business Analyst (Digital Banking)

Senior Systems Analyst / Business Analyst (Digital Banking). About the Role: We ...

Location

South Africa , Johannesburg

Salary:

750.00 - 850.00 ZAR / Hour

Myn

Expiration Date

Until further notice

Requirements

10–15 years of experience in a Systems Analyst / Business Analyst role or similar
Proven experience in banking or financial services, with deep understanding of banking operations and regulatory environments
Hands-on experience with digital banking platforms: online banking, mobile banking, and digital wallets
Strong understanding of systems architecture, integration patterns, and APIs
Track record of successful end-to-end project delivery in complex environments
Exceptional analytical, problem-solving, and communication skills
Experience working in or supporting banks in Africa (West, East, or Southern Africa markets preferred)
Familiarity with payment systems, AML/KYC compliance, and mobile money ecosystems
Agile / Scrum experience and familiarity with tools like Jira, Confluence, etc.
Bachelor's or Master’s degree in Computer Science, Information Systems, Finance, or a related field

Job Responsibility

Work closely with business stakeholders to gather, analyze, and validate business requirements
Translate business needs into detailed functional and non-functional specifications
Support business case development and feasibility analysis for digital initiatives
Drive the enhancement of customer experience across digital channels
Collaborate with architects and development teams to design end-to-end solutions
Analyze existing systems to identify gaps, inefficiencies, and opportunities for improvement
Participate in system integration planning, including APIs and third-party platforms (e.g., digital wallets, payment gateways)
Ensure alignment between business needs and technical implementation
Lead requirements definition and support delivery of digital banking products, including: Online banking, Mobile banking applications, Digital wallets
Contribute to the roadmap for digital innovation, staying abreast of fintech and mobile trends

SAP Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...

Location

United States , Richmond

Salary:

110000.00 - 150000.00 USD / Year

Belden, Inc

Expiration Date

Until further notice

Requirements

Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
At least 1 full lifecycle SAP S/4HANA implementation project
Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
Hands-on experience creating functional documentation, test scripts, and training materials
Demonstrated ability to translate complex planning requirements into scalable SAP solutions
Strong problem-solving, analytical, and communication skills with global delivery team collaboration

Job Responsibility

Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
Conduct unit testing, integration testing, and support UAT cycles
Perform data validation and migration support for procurement master data and transactional data
Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
Support deployment activities including cutover planning, data migration, transport management, and go-live readiness

What we offer

health/dental/vision
long term/short term disability
life insurance
HSA/FSA
matching retirement plans
paid vacation
parental leave
employee stock purchase plan
paid leave for volunteer work in your community
training opportunities

Fulltime

Procurement IT Analyst

We are seeking an experienced SAP Procure-to-Pay Functional expert to support a ...

Location

United States , Richmond

Salary:

Not provided

Belden, Inc

Expiration Date

Until further notice

Requirements

Minimum 8-12 years of experience as an SAP MM/P2P Functional Consultant
At least 1 full lifecycle SAP S/4HANA implementation project
Strong expertise in both direct and indirect PTP processes, including expertise in intercompany stock transfer processes and subcontracting order management
Excellent understanding of Invoice Processing, Payment Processing (ACH, Checks, and Wires), and invoice data exchange
Expertise in SAP P2P/MM configuration (Purchasing, Inventory Management, Invoice Verification)
Strong understanding of P2P lifecycle, including integration with Accounts Payable (FI)
Familiarity with Quality Management (QM), Warehouse Management (WM), MRP, Service Procurement, and Vendor Evaluation processes would be required
Hands-on experience creating functional documentation, test scripts, and training materials
Demonstrated ability to translate complex planning requirements into scalable SAP solutions
Strong problem-solving, analytical, and communication skills with global delivery team collaboration

Job Responsibility

Lead the configuration and implementation of SAP P2P (Procure-to-Pay) processes within S/4HANA
Facilitate design workshops and gather business requirements for procurement, inventory management, and vendor management
Configure and support purchasing processes encompassing sourcing, contracts, invoicing, and payments
Collaborate with cross-functional teams for integration with FI, WM, QM, and SD
Develop and manage functional specifications, custom enhancements (RICEFW), and integration design with external systems
Conduct unit testing, integration testing, and support UAT cycles
Perform data validation and migration support for procurement master data and transactional data
Collaborate with IT and business users on test planning, master data preparation, training, and hyper-care support
Support deployment activities including cutover planning, data migration, transport management, and go-live readiness

Order-to-Cash UAT Lead – eCommerce Platform Program

We are seeking an experienced Order-to-Cash UAT Lead to join a mission-critical ...

Location

United States , Seattle

Salary:

Not provided

Inabia Solutions & Consulting

Expiration Date

Until further notice

Requirements

5+ years of hands-on experience leading UAT or QA efforts within complex eCommerce or subscription-based platform environments
Proven expertise and a deep understanding of end-to-end Order-to-Cash workflows, including order management, provisioning, billing, invoicing, and payment processing
Direct experience with financial systems integrations, such as Oracle, SAP, or similar ERP platforms
Strong background in test case design, test execution, defect management, and UAT coordination
Familiarity with industry-standard tools like JIRA, Confluence, and Postman
Excellent analytical and problem-solving skills with a keen attention to detail
Outstanding communication skills, with the ability to collaborate effectively across technical and business teams and present results clearly to diverse audiences
Proven experience working in Agile/Scrum development environments

Job Responsibility

Lead the end-to-end UAT process: design, plan, and execute comprehensive test strategies for Order-to-Cash, billing, invoicing, and subscription lifecycle workflows
Collaborate with cross-functional teams (product, QA, development, business analysts, and finance) to define acceptance criteria and ensure comprehensive test coverage
Develop and maintain detailed test plans, test cases, scripts, and execution schedules aligned with product roadmaps and release cycles
Conduct hands-on testing of new features, APIs, system integrations, and end-to-end workflows to validate that business requirements and customer expectations are met
Manage UAT readiness activities, including test data preparation, environment setup, defect triage, and securing stakeholder sign-offs
Identify, document, and track defects and issues
work collaboratively with development teams to ensure resolution and perform retesting
Provide clear, detailed reporting on test execution progress, defect trends, release readiness, and overall quality metrics
Partner with stakeholders to continuously improve UAT practices, release processes, and overall platform quality
Actively participate in Agile ceremonies (daily stand-ups, sprint planning, retrospectives) and contribute to continuous improvement initiatives

Fulltime

New

Hybris QA Engineer

As a Hybris-QA Engineer, you are passionate about experience innovation and eage...

Location

India , Bengaluru

Salary:

Not provided

Valtech

Expiration Date

Until further notice

Requirements

Strong experience in SAP Hybris / SAP Commerce Cloud testing
Solid understanding of eCommerce domain concepts
Hands-on experience with manual testing methodologies
Experience testing REST APIs (OCC)
Familiarity with Agile / Scrum methodologies
Experience with test management tools (TestRail, Zephyr, etc.)
Proficiency in defect tracking tools (JIRA preferred)
Strong analytical, problem-solving, and communication skills

Job Responsibility

Analyze business and functional requirements related to SAP Hybris / SAP Commerce Cloud
Design, develop, and execute test cases, test scenarios, and test scripts
Perform functional, integration, regression, system, and UAT testing
Validate Hybris features including Product Catalog, CMS, OCC APIs, Checkout, Promotions, Pricing, and Order Management
Test integrations with third-party systems (ERP, CRM, payment gateways, tax, shipping, etc.)
Conduct API testing using tools like Postman or SOAP UI
Support automation testing using tools such as Selenium, Cypress, or similar frameworks
Identify, log, track, and verify defects using tools like JIRA or Azure DevOps
Collaborate closely with developers, business analysts, and product owners
Participate in sprint planning, daily stand-ups, and retrospectives

What we offer

Flexibility, with hybrid work options (country-dependent)
Learning and development, with access to cutting-edge tools, training and industry experts

Fulltime

New

Sap Business Analyst - Coupa Procure-to-pay (p2p)

The SAP Business Analyst - Coupa P2P will lead business analysis activities for ...

Location

United States , Pittsburgh

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

8+ years of strong experience as a SAP Business Analyst on Procure-to-Pay (P2P) initiatives
5+ years of hands-on experience with Coupa P2P implementations
5+ years of solid understanding of SAP S/4HANA P2P processes, including: Requisition to Pay, Vendor Master, Invoicing, Payments
3 to 5 years of experience working with system integrations, ideally SAP SDIS and/or MuleSoft
3 to 5 years of proven experience delivering in large, global, multi-region ERP programs
Strong stakeholder management and workshop facilitation skills
Experience working within structured project governance frameworks

Job Responsibility

Lead end-to-end business requirements gathering for Coupa P2P across AMER and EMEA regions
Facilitate workshops to document current-state and define future-state Procure-to-Pay processes
Translate business requirements into functional specifications, user stories, process flows, and data mappings
Support the design and validation of Coupa–SAP S/4HANA integrations using SAP SDIS and MuleSoft
Collaborate with SAP, Coupa, and integration teams to ensure alignment with standard P2P best practices
Support testing activities, including System Integration Testing (SIT), User Acceptance Testing (UAT), and defect resolution
Ensure consistent application of global P2P standards, while accommodating regional and company-code-specific requirements
Develop and maintain process documentation, business rules, and solution design artifacts
Support change management activities, including training inputs and business readiness activities
Work closely with the IT Project Manager to track progress, risks, and dependencies using Planview

UAT Analyst, Payment Integrity

Zelis

Location:
India , Hyderabad

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 20, 2026

Expiration:
March 31, 2026

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Nice to have:

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Job Posted:February 20, 2026

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