ACH Consultant

Top 3 Must Haves Core ACH domain knowledge Ability to fully define ACH origination features in detail Using Agile methodology, manage ACH product backlog development Role and Responsibilities Strategic initiative to replace ACH module during a 14‑month project. Responsibilities range from definition of core ACH Origination features down to the business rules level. Complete definition of backlog to feature/story level. Manage a group of analysts to create a full backlog of the core ACH module and related external and internal integrations. Experience Level Business Analyst – 6 to 8 years 2+ years of using Agile methodologies Manage client & analyst teams Bachelor's Degree is required and MBA is preferred Domain Skills Strong understanding of core ACH Origination functions (like credit batch / debit batch / reversal / exception handling / same day ACH / tax payments initiation / reject & returned & NOC / NACHA file import / SEC codes and their functions etc.) Ability to self‑define (not gather) detailed requirements for each ACH function, and specifications for internal and external APIs (DDA / AML / Fraud etc.) Expertise in US domestic and/or international payments processes (i.e. SWIFT, ACH (NACHA), Wire transfer (FED/CHIPS) and generic payments industry standards such as ISO 20022) #J-18808-Ljbffr