Employment Opportunities in an E-payment Company in Lagos

An e-payment company seeks to fill the positions below Job Title: Business Innovation Officer Location: Lagos Details:

Developing functional and technical requirements for projects
Thirty days Post-implementation support for newly completed projects
Development of user and operations documentation of new solution projects & business analysis
NFC/Contactless Implementation on ATM
Testing, Certification & Compliance of new solutions with Payment System & PCI DSS Standards
ISOBridge administration and management

Job Title: Issuing Officer Location: Lagos Details:

Business analyst and Project Management for all Issuing projects.
Implementation task for some areas of issuing projects.
Supervises the team on lifecycle desk and the credit/prepaid and QA (Quality Assurance officer).
System Administrator responsibility on TWCMS and TWCF

REQUIREMENTS

Job Title: Database Administrator Location: Lagos Details:

Database administrations and security managements on windows and UNIX platform
Daily database backup for disaster recovery purposes and data life-cycle management
Database events/performance reviews
Incident and Problem manager for all database related events
Business continuity for Enterprise services that use a database
Review of routine task, administration of supporting software, database reporting
Storage and capacity planning for all databases, storage and Computing resources
Database instances and tuning at regular defined interval as pre-agreed with business
Database critical patch updates at defined intervals according to Organizational policy
Real-time data replication between primary and standby databases,
Research emerging database technology,
Datacentre virtualization and consolidation for license optimization and cost reduction

Job Title: Business Development Officers Location: Lagos Details:

Centralised collation of tasks from internal and external Call Notes/Meetings
Proactively follow up with ROs to deliver on commitments made to clients at meetings, using Call Notes as a guide
Collection of invoices from Accounts and assisting to drop same at clients’ offices
Trending banks’ Reporting needs and proactively ensuring that banks subsequently get such reports without prompting us
Follow up to get sign offs on PRFs, RFIs and PDDs internally
Collation, updating, tracking and preparation of clients’ birthday list and gift items in readiness for ROs to deliver
Assisting in delivering Yuletide Gifts to clients

University Education: First Degree or HND (Upper Credit) in Marketing, Business Administration, Economics, or Statistics Experience: