Techno-Functional BA

Responsibilities

·         Receive and validate client‑generated payment files against FITB bank file specifications during the CMA IP conversion.

·         Identify format, mapping, and data defects and provide clear, actionable feedback to clients for correction and resubmission.

·         Participate in client and internal working sessions to understand how files are being created (ERP/TMS, vendor approach, logic).

·         Execute iterative file testing cycles and track outcomes through certification readiness for CD1.

·         Partner closely with the Lead Technical Specialist and broader project team to support timelines, issue escalation, and clean handoffs.

Skills & Experience

·         Strong attention to detail with proven experience reviewing, validating, or troubleshooting file‑based payment data.

·         Ability to manage multiple files and testing cycles while meeting aggressive, conversion‑driven deadlines.

·         Clear verbal and written communication skills, especially when explaining technical defects and required adjustments.

·         Familiarity with payment file types (EDI 820, ACH, wire, check print) and/or ERP/TMS‑generated files preferred but trainable.

·         Exposure to payment processing platforms (e.g., PEP+ mainframe, MTS Wire, Vector Connexion) is a plus, not required.