Business Systems Analyst – Cards & Payments (PCI Compliance)
About the role
Business Systems Analyst - Cards & Payments (PCI Compliance)
Toronto
Cards & Payments BSA
Role name: Business Analyst
Role Description: We are seeking a highly skilled and experienced Business Systems Analyst (BSA) to support the PCI Discovery Project. The BSA will play a critical role in analyzing, documenting, and defining the current and target states for card issuing and merchant acquiring systems. The ideal candidate will have extensive experience in the cards and payments domain, particularly within the banking and financial services industry, and will be capable of conducting deep-dive analyses to identify compliance gaps and propose actionable solutions.Key ResponsibilitiesRequirements Gathering and AnalysisCollaborate with stakeholders to gather and document business, functional, and technical requirements for card issuing and merchant acquiring systems.Conduct deep-dive analysis of existing systems, processes, and integration touchpoints with core banking systems.Current State Documentation Analyze and document the current state of card issuing, merchant acquiring, and ISD systems, including workflows, data flows, and system architecture.Identify and document PCI compliance gaps based on the recent evaluation findings.Target State Definition Define the target state for card issuing and merchant acquiring systems to align with PCI 4.0 compliance requirements.Develop a roadmap for achieving the target state over a three-year timeline, including milestones and deliverables.Stakeholder CollaborationWork closely with cross-functional teams, including IT, compliance, risk, and business units, to ensure alignment on project objectives and deliverables.Facilitate workshops and discussions to gather input and validate findings.Documentation and ReportingPrepare detailed documentation, including gap analysis reports, process flows, system diagrams, and compliance roadmaps.Present findings and recommendations to project stakeholders and senior management.Compliance Expertise Ensure all analysis and documentation align with PCI DSS 4.0 standards and RBCs internal compliance policies.
Essential Skills: BSA with 8 years of domain Expertise Strong experience in cards and payments systems, including card issuing, merchant acquiring, and payment processing.Familiarity with PCI DSS standards, particularly PCI DSS 4.0.Banking and Financial Services Experience with a focus on payment systems and compliance.Ability to conduct deep-dive analyses of complex systems and processes.Proficiency in creating detailed documentation, including process flows, system diagrams, and gap analyses.Experience working on compliance-driven projects in a time-sensitive environment.Familiarity with integration touchpoints between card systems and core banking systems.
Desirable Skills: Nice-to-have CBAP / CFA / CSC certification BigData Hadoop, Data Lakes experience
About Atlantis IT Group
"Atlantis IT Group" is an IT venture that offers end-to-end services and products. The focus of "the Company" is to cater one-stop solutions to small and medium-sized businesses.
"Atlantis" had its first branch in Toronto, Canada, and was established in 1990. The Company has emerged from a small farm to a medium company providing all sorts of solutions, headquartered in Toronto, Canada The Company has had its branches and offices in different countries such as the USA, Canada, and India for the last 32 years.
Atlantis is enlarging its global footprint by offering complementary product and service lines by partnering and strategically working with businesses. The primary specialized area of the Company includes ERP solutions, with cloud-based and on-premise solutions available to meet the requirements of all Industries.
OUR PRODUCTS:
"WORKSWARE ERP" The emergence of WORKSWARE ERP is noticed from a ground level to an upgraded form because of the integrated ERP system, dedicated towards forward-thinking discrete manufacturing enterprises.
"BM-Cloud" BM-Cloud is One of the key offerings of Atlantis consulting as a Cloud-based business management ERP software since 2013. The significant feature of BM-Cloud includes easy usage with the enhancement of simplicity and usability as a complete integrated ERP system. The fundamental modules covered by BM-Cloud are accounting, inventory management, purchasing, sales, and HR/payroll systems. In other words, it is designed primarily to support businesses in the trading and retail sectors and includes all the essential components required for a firm to assist in decision-making.
"BM-POS"
We provide a cloud-based retail solution with all the tools required to manage a retail business, including a sales screen, inventory management, real-time dashboard, employee administration, and other functions that keep retailers in charge of their operations.
Business Systems Analyst – Cards & Payments (PCI Compliance)
About the role
Business Systems Analyst - Cards & Payments (PCI Compliance)
Toronto
Cards & Payments BSA
Role name: Business Analyst
Role Description: We are seeking a highly skilled and experienced Business Systems Analyst (BSA) to support the PCI Discovery Project. The BSA will play a critical role in analyzing, documenting, and defining the current and target states for card issuing and merchant acquiring systems. The ideal candidate will have extensive experience in the cards and payments domain, particularly within the banking and financial services industry, and will be capable of conducting deep-dive analyses to identify compliance gaps and propose actionable solutions.Key ResponsibilitiesRequirements Gathering and AnalysisCollaborate with stakeholders to gather and document business, functional, and technical requirements for card issuing and merchant acquiring systems.Conduct deep-dive analysis of existing systems, processes, and integration touchpoints with core banking systems.Current State Documentation Analyze and document the current state of card issuing, merchant acquiring, and ISD systems, including workflows, data flows, and system architecture.Identify and document PCI compliance gaps based on the recent evaluation findings.Target State Definition Define the target state for card issuing and merchant acquiring systems to align with PCI 4.0 compliance requirements.Develop a roadmap for achieving the target state over a three-year timeline, including milestones and deliverables.Stakeholder CollaborationWork closely with cross-functional teams, including IT, compliance, risk, and business units, to ensure alignment on project objectives and deliverables.Facilitate workshops and discussions to gather input and validate findings.Documentation and ReportingPrepare detailed documentation, including gap analysis reports, process flows, system diagrams, and compliance roadmaps.Present findings and recommendations to project stakeholders and senior management.Compliance Expertise Ensure all analysis and documentation align with PCI DSS 4.0 standards and RBCs internal compliance policies.
Essential Skills: BSA with 8 years of domain Expertise Strong experience in cards and payments systems, including card issuing, merchant acquiring, and payment processing.Familiarity with PCI DSS standards, particularly PCI DSS 4.0.Banking and Financial Services Experience with a focus on payment systems and compliance.Ability to conduct deep-dive analyses of complex systems and processes.Proficiency in creating detailed documentation, including process flows, system diagrams, and gap analyses.Experience working on compliance-driven projects in a time-sensitive environment.Familiarity with integration touchpoints between card systems and core banking systems.
Desirable Skills: Nice-to-have CBAP / CFA / CSC certification BigData Hadoop, Data Lakes experience
About Atlantis IT Group
"Atlantis IT Group" is an IT venture that offers end-to-end services and products. The focus of "the Company" is to cater one-stop solutions to small and medium-sized businesses.
"Atlantis" had its first branch in Toronto, Canada, and was established in 1990. The Company has emerged from a small farm to a medium company providing all sorts of solutions, headquartered in Toronto, Canada The Company has had its branches and offices in different countries such as the USA, Canada, and India for the last 32 years.
Atlantis is enlarging its global footprint by offering complementary product and service lines by partnering and strategically working with businesses. The primary specialized area of the Company includes ERP solutions, with cloud-based and on-premise solutions available to meet the requirements of all Industries.
OUR PRODUCTS:
"WORKSWARE ERP" The emergence of WORKSWARE ERP is noticed from a ground level to an upgraded form because of the integrated ERP system, dedicated towards forward-thinking discrete manufacturing enterprises.
"BM-Cloud" BM-Cloud is One of the key offerings of Atlantis consulting as a Cloud-based business management ERP software since 2013. The significant feature of BM-Cloud includes easy usage with the enhancement of simplicity and usability as a complete integrated ERP system. The fundamental modules covered by BM-Cloud are accounting, inventory management, purchasing, sales, and HR/payroll systems. In other words, it is designed primarily to support businesses in the trading and retail sectors and includes all the essential components required for a firm to assist in decision-making.
"BM-POS"
We provide a cloud-based retail solution with all the tools required to manage a retail business, including a sales screen, inventory management, real-time dashboard, employee administration, and other functions that keep retailers in charge of their operations.