Key Responsibilities: Planning the overall program, monitoring the progress, and managing the budget, ensuring progress against important milestones where consistent and coordinated implementation is required Act as the primary liaison between IT, business units, executive management, and
Key Responsibilities: Develop end to end delivery plan in conjunction with internal and external stakeholders (e.g. Temenos, SI vendor etc) and drive execution of the plan Serve as the primary point of contact for all project stakeholders,
Key Responsibilities: Develop and implement a comprehensive testing strategy and plan for the Transact Loan Management System implementation, including timelines, resources, and methodologies. Oversee the creation of detailed test cases and scenarios that cover all functional and
Build something new with a world-class team. At Genesys, we allow our employees to make their mark by entrusting them to make decisions and do what they’ve been hired to do: their very best. Your potential
With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by
We believe that sustainable growth requires a right talent – and we need YOU to find our new skilled employees. Yes, We are looking for a highly motivated, and result-oriented individual to be part of our
Requisition Number: 95922 Position Overview The Client Operations Senior Specialist will be responsible for providing customer service and managing the sales processes of their assigned Account Executive or team of Account Executives (AE). This involves, but
Position Summary 1. Support to improve service operation by establishing strategies, process checking and field auditing. 2. Support to improve service operation by managing internal key performance index, service marketing investment and working manual for field(subsidiary
Requisition Number: 95623 Position Overview The Accounts Payable Specialist is responsible for supporting the Accounts Payable team in making accurate payments to vendors, creditors including employee reimbursements within agreed contract terms, and in accordance with financial regulations
At Citi, we get to connect millions of people across hundreds of cities and countries every day. And weve been doing it for more than 200 years. We do this through our unparalleled global network. We