Oversee administration, configuration, and optimization of Fiserv PEP+, including batch scheduling, file processing, settlement operations, and system performance.
Monitor system health and troubleshoot issues across PEP+, payment gateways, file transfers, and integrated banking systems.
Ensure daily payment processing runs accurately and on schedule, including returns, corrections, prenotes, and settlement activities.
Coordinate upgrades, patches, and enhancements to PEP+, Payments Exchange, VolPay and related payment applications in partnership with Fiserv, Volante, and internal IT teams.
Collaborate with business units (Treasury, Operations, Risk, Compliance) to support new payment products, process improvements, and automation initiatives.
Support incident response and root‑cause analysis for payment‑related outages or processing errors.
Oversee access controls, security configurations PEP+, Payments Exchange (Wire) and RTP (Real-Time Payments) and related systems.
Support incident response and root‑cause analysis for payment‑related outages or processing errors.
Ensure compliance with NACHA rules, FFIEC guidelines, and internal audit requirements related to ACH and electronic payments.
Requirements
Bachelor's degree required in Information Technology or related discipline.
Advanced degree preferred.
Minimum 5–8+ years of experience in IT operations or payment systems administration, preferably in banking or financial services.
Certifications such as AAP (Accredited ACH Professional) or NCP (National Check Professional) Preferred.
Benefits
Equal Opportunity Employer, including disabled/veterans.