Project description Leading UK Bank is decommissioning its Universal Adaptor platform and migrating corporate clients to industry-standard payment and reporting formats with direct channel connectivity The project involves onboarding clients onto host-to-host SFTP connections and ISO 20022-based file formats for payments collections reporting and select open-account trade financing flows Implementation Managers will work directly with corporate clients to advise on formats and connectivity support testing validate file exchanges oversee go-live readiness and ensure a smooth production cutover Responsibilities Coordinate end-to-end onboarding and migration of corporate clients to SCB s standard payment reporting and connectivity solutions Advise clients on payment file formats ISO 20022 XML SWIFT messages and channel connectivity options H2H SFTP Work with client IT teams to establish secure host-to-host connectivity and perform required configuration and validations Review validate and support testing of payment reporting files track defects and obtain client sign-off Manage promotion of connectivity and configurations from test to production oversee go-live and warranty support Liaise with internal product channel technology operations and support teams to enable smooth implementation Maintain project documentation and ensure compliance with Bank s implementation and change governance standards Skills Must have Strong Transaction Banking Knowledge - Working experience in corporate payments collections reporting and or open-account trade invoice supply chain financing Hands-on File Format Expertise - Practical experience with payment reporting formats such as ISO 20022 PAIN PACS CAMT XML SWIFT messages and corporate upload specifications Host-to-Host Channel Connectivity - Understanding of secure file exchange H2H SFTP connectivity encryption certificates and integration between client ERP TMS and bank channels Client-Facing Implementation Experience - Ability to interact directly with corporate client technical and business teams to gather requirements guide formats and validate files Testing Support Troubleshooting - Ability to review file structures perform basic SQL log analysis debug mapping issues and support UAT through to production cutover Stakeholder Communication Skills - Excellent articulation documentation and coordination with internal teams product channels operations support and external corporate clients Nice to have Invoice Supply Chain Financing Exposure Knowledge of open-account trade workflows invoice discounting dealer financing buyer seller financing Payment Security Integration Standards Familiarity with encryption protocols PGP SSH digital certificates API authentication and secure channel best practices Corporate ERP TMS Awareness Understanding of how payment files are generated from systems such as SAP Oracle Tally Kyriba or custom ERPs Basic SQL Log Analysis Ability to perform straightforward queries and extract information to debug mapping or connectivity issues Liquidity Cash Management Concepts Awareness of pooling sweeping account hierarchy and interest optimization setups Project Coordination Agile Practices Exposure to structured implementation methodologies and working with cross-functional technology teams Other Languages English C2 Proficient Seniority Senior Bengaluru India Req VR-119323 Business Analysis BCM Industry 27 11 2025 Req VR-119323