Вакансии

Разработка и доработка платежных процессов на Compass Payment. Реализация изменений в существующих платежных сценариях.

Location: Vilnius, Lithuania; Tallinn, Estonia; Rīga, Latvia; Sofia, Bulgaria; Paris, France; Prague, Czechia; Budapest, Hungary; Berlin, Germany; Milan, Italy; Warszawa, Poland; Lisboa, Portugal; Madrid, Spain Workplace: fully Role Overview: Our client is looking for a Senior Product Manager – Payments & Acquiring under a B2B (business-to-business) contract to own and shape its Card Acquiring proposition across card-present and e-commerce payments, driving product growth, innovation, and commercial performance. Key Responsibilities: Own and execute the product strategy for Card-Present and e-commerce acquiring, aligned with business objectives and market opportunities. Lead the development and scaling of POS and e-commerce acquiring propositions, including unattended POS use cases where relevant. Actively monitor market trends, analyze customer needs, identify opportunities, and respond to competitor activities. Own product and feature planning, development, testing, launch, and continuous optimization. Drive acquiring economics and commercial performance, including merchant pricing, interchange, scheme fees, processor costs, and profitability. Lead cross-functional teams and make product decisions, challenge technical solutions, and represent the product with external partners. Establish scalable business processes and ensure effective handover to responsible teams. Must-Have Requirements: 5+ years of Product Management experience, with significant experience in payments, fintech, banking, or financial services. Proven experience launching, developing, or scaling Card-Present acquiring / POS products , combined with strong e-commerce acquiring experience. Strong understanding of CP and CNP acquiring, payment processing, authorization, settlement, and the broader card-payment ecosystem. Experience working with payment processors, POS terminal vendors, gateways, acquirers, acquiring banks, or card schemes. Strong understanding of acquiring economics, including merchant pricing, interchange, scheme fees, processor costs, and acquiring profitability. Experience with Visa, Mastercard, AMEX, Apple Pay, and Google Pay. Knowledge of legislation, standards, and regulatory requirements applicable to payment and acquiring products. Strong analytical, commercial, and strategic mindset, with the ability to make data-driven product decisions. Strong communication, stakeholder-management, and leadership skills, with the ability to influence technical, commercial, and senior stakeholders. Proficiency in English (spoken and written). Experience with Open Banking / A2A payments is a strong advantage. Experience with SQL, databases, SDLC, Jira, and Confluence is an advantage, but not a core requirement. 📩 Ready to Join? We look forward to receiving your application and welcoming you to our team!

Location: Armenia Workplace: fully About the Client Our client is an international payment services provider. It offers businesses access to card payments, payouts, alternative payment methods and digital asset payment routes through a unified platform. Role Overview Take ownership of the daily work that keeps payments accurate and funds available. You will resolve reconciliation issues, manage liquidity and improve treasury processes in a growing business. The role is fully remote and involves regular communication with international B2B clients. Key Responsibilities Reconcile fiat and crypto transactions against provider statements at daily intervals, investigating and resolving discrepancies. Prepare payment orders, process payments and maintain an accurate operations log. Execute OTC deals and exchange operations, and record commissions and revenue from B2B transactions. Monitor settlement account balances and coordinate daily liquidity needs with the Reconciliation and FP&A teams. Maintain operational contact with regular B2B clients on payment and settlement matters. Optimise crypto and fiat infrastructure costs and payment routes. Execute treasury activities across liquidity, FX, trading, staking, hedging and netting. Prepare treasury and payment operations reports and monitor key indicators. Develop internal procedures and policies, and implement automation across treasury and payment operations. Requirements 1–2+ years of experience in financial reconciliation, fiat and crypto payment processing, or operations within a bank back office, PSP, CEX/DEX or crypto wallet company. Strong Excel or Google Sheets skills for large datasets, including lookup functions, pivot tables, filters and data cleaning. Hands-on experience matching transaction datasets, investigating discrepancies, identifying root causes and correcting records. Hands-on experience with OTC transactions is a plus. Languages: English B2, Russian C1. Experience in fintech Key Soft Skills Attention to detail and analytical thinking. Persistence and consistency in routine work. Clear communication and timely escalation of problems. What We Offer Competitive salary aligned with experience Collaborative and transparent team culture High-impact role in a scaling fintech company Recognition of personal milestones and achievements Social benefits

Location: Poland Workplace: fully About the Client Our client is an international payment services provider. It offers businesses access to card payments, payouts, alternative payment methods and digital asset payment routes through a unified platform. Role Overview Take ownership of the daily work that keeps payments accurate and funds available. You will resolve reconciliation issues, manage liquidity and improve treasury processes in a growing business. The role is fully remote and involves regular communication with international B2B clients. Key Responsibilities Reconcile fiat and crypto transactions against provider statements at daily intervals, investigating and resolving discrepancies. Prepare payment orders, process payments and maintain an accurate operations log. Execute OTC deals and exchange operations, and record commissions and revenue from B2B transactions. Monitor settlement account balances and coordinate daily liquidity needs with the Reconciliation and FP&A teams. Maintain operational contact with regular B2B clients on payment and settlement matters. Optimise crypto and fiat infrastructure costs and payment routes. Execute treasury activities across liquidity, FX, trading, staking, hedging and netting. Prepare treasury and payment operations reports and monitor key indicators. Develop internal procedures and policies, and implement automation across treasury and payment operations. Requirements 1–2+ years of experience in financial reconciliation, fiat and crypto payment processing, or operations within a bank back office, PSP, CEX/DEX or crypto wallet company. Strong Excel or Google Sheets skills for large datasets, including lookup functions, pivot tables, filters and data cleaning. Hands-on experience matching transaction datasets, investigating discrepancies, identifying root causes and correcting records. Hands-on experience with OTC transactions is a plus. Languages: English B2, Russian C1. Experience in fintech Key Soft Skills Attention to detail and analytical thinking. Persistence and consistency in routine work. Clear communication and timely escalation of problems. What We Offer Competitive salary aligned with experience Collaborative and transparent team culture High-impact role in a scaling fintech company Recognition of personal milestones and achievements Social benefits

Location: Tbilisi, Georgia Workplace: fully About the Client Our client is an international payment services provider. It offers businesses access to card payments, payouts, alternative payment methods and digital asset payment routes through a unified platform. Role Overview Take ownership of the daily work that keeps payments accurate and funds available. You will resolve reconciliation issues, manage liquidity and improve treasury processes in a growing business. The role is fully remote and involves regular communication with international B2B clients. Key Responsibilities Reconcile fiat and crypto transactions against provider statements at daily intervals, investigating and resolving discrepancies. Prepare payment orders, process payments and maintain an accurate operations log. Execute OTC deals and exchange operations, and record commissions and revenue from B2B transactions. Monitor settlement account balances and coordinate daily liquidity needs with the Reconciliation and FP&A teams. Maintain operational contact with regular B2B clients on payment and settlement matters. Optimise crypto and fiat infrastructure costs and payment routes. Execute treasury activities across liquidity, FX, trading, staking, hedging and netting. Prepare treasury and payment operations reports and monitor key indicators. Develop internal procedures and policies, and implement automation across treasury and payment operations. Requirements 1–2+ years of experience in financial reconciliation, fiat and crypto payment processing, or operations within a bank back office, PSP, CEX/DEX or crypto wallet company. Strong Excel or Google Sheets skills for large datasets, including lookup functions, pivot tables, filters and data cleaning. Hands-on experience matching transaction datasets, investigating discrepancies, identifying root causes and correcting records. Hands-on experience with OTC transactions is a plus. Languages: English B2, Russian C1. Experience in fintech Key Soft Skills Attention to detail and analytical thinking. Persistence and consistency in routine work. Clear communication and timely escalation of problems. What We Offer Competitive salary aligned with experience Collaborative and transparent team culture High-impact role in a scaling fintech company Recognition of personal milestones and achievements Social benefits

Location: Serbia Workplace: fully About the Client Our client is an international payment services provider. It offers businesses access to card payments, payouts, alternative payment methods and digital asset payment routes through a unified platform. Role Overview Take ownership of the daily work that keeps payments accurate and funds available. You will resolve reconciliation issues, manage liquidity and improve treasury processes in a growing business. The role is fully remote and involves regular communication with international B2B clients. Key Responsibilities Reconcile fiat and crypto transactions against provider statements at daily intervals, investigating and resolving discrepancies. Prepare payment orders, process payments and maintain an accurate operations log. Execute OTC deals and exchange operations, and record commissions and revenue from B2B transactions. Monitor settlement account balances and coordinate daily liquidity needs with the Reconciliation and FP&A teams. Maintain operational contact with regular B2B clients on payment and settlement matters. Optimise crypto and fiat infrastructure costs and payment routes. Execute treasury activities across liquidity, FX, trading, staking, hedging and netting. Prepare treasury and payment operations reports and monitor key indicators. Develop internal procedures and policies, and implement automation across treasury and payment operations. Requirements 1–2+ years of experience in financial reconciliation, fiat and crypto payment processing, or operations within a bank back office, PSP, CEX/DEX or crypto wallet company. Strong Excel or Google Sheets skills for large datasets, including lookup functions, pivot tables, filters and data cleaning. Hands-on experience matching transaction datasets, investigating discrepancies, identifying root causes and correcting records. Hands-on experience with OTC transactions is a plus. Languages: English B2, Russian C1. Experience in fintech Key Soft Skills Attention to detail and analytical thinking. Persistence and consistency in routine work. Clear communication and timely escalation of problems. What We Offer Competitive salary aligned with experience Collaborative and transparent team culture High-impact role in a scaling fintech company Recognition of personal milestones and achievements Social benefits

Location: European Union Workplace: Remote 🌍 Remote | UTC+8 | Core collaboration hours: 1:00–7:00 PM Manila Time   Salmon is a technology-driven financial company building a banking and lending platform across Southeast Asia, starting in the Philippines. We combine global fintech expertise with deep local market knowledge to make financial services simple, accessible, and useful for millions of people across the region. 7M+ app downloads. 2M+ monthly active users. 7,000+ partner stores. US$310M+ raised from leading global investors. Manila-based, globally distributed, and hybrid-first — our team spans 45+ countries. If you want to solve complex problems at scale and impact how millions of people access and manage money, come build with us. Southeast Asia's fintech moment starts here. What’s special about our payment platform: - Built for resilience: a fault-tolerant platform where payments keep flowing even when parts of the system or external partners fail - Integrations: international partners and domestic Philippine payment rails - Money-movement flows: cash-in, cash-out, bill payments, loan disbursement and repayment, and more - Platform approach: one platform serving multiple internal products and teams, with shared APIs, SDKs, and reusable building blocks - Architecture: Kotlin/Spring Boot microservices, Kafka, relational databases, and durable workflow orchestration for long-running payment processes - Reliability by design: idempotency, retries and timeouts toward unreliable external partners, full audit trail - Compliance: regulated environment (BSP), with security and fraud checks built into the flow What you’ll do: - Develop scalable microservices on the JVM with Spring Boot, as part of a team building platform solutions for our banking product. - Design payment services with a focus on DDD, eventual consistency, and resilience to partner and infrastructure failures. - Work with product, QA, security, and operations to release changes under agreed engineering standards. What you’ll own: - Own the design, build, and maintenance of software components supporting the Core Engineering team. - Design and evolve payment flows end to end: processing, routing, status handling, refunds/reversals. - Integrate new payment providers, banks, and partner channels, and handle their failure modes gracefully. - Build and maintain scalable, reliable APIs and services, and contribute to internal SDKs and frameworks that let product teams launch new payment use cases quickly and safely. - Investigate payment incidents (stuck, duplicated, or inconsistent transactions) and make the system self-healing. - Translate functional requirements into technical solutions and maintainable implementations. - Contribute to code and configuration reviews. What makes you a strong fit: - 3+ years of software development on the JVM; good knowledge of Kotlin is an advantage - Experience with Spring Boot in a microservice environment - Experience with domain-driven design and eventual consistency - Experience with payments, banking, or other transactional/financial systems (payment platforms, PSP integrations, wallets, ledgers) - Solid understanding of idempotency, distributed transactions, retries, and timeouts in money flows - Track record in an agile setup with continuous deployment and delivery - Experience with containerization and orchestration in a cloud environment (Docker and Kubernetes preferred, AWS preferred) - Experience with, and enjoyment of, continuous knowledge-sharing within the team - Nice to have: Kafka, workflow engines, ISO 20022 What we offer: Ownership and flexibility - Fully remote work with core collaboration hours from 1:00 to 7:00 PM Manila time (UTC+8) - Company-provided tools and equipment Health and time off - Medical insurance support for you and your family through co-funding or reimbursement, depending on your location and subject to policy limits - Access to an internal mental health support specialist - 22 vacation days, Philippine public holidays, and 15 sick days Growth and team experience - Opportunities to learn and share your expertise through internal expert meetups, external conferences, speaking opportunities, and industry publications - Company-sponsored trips to Manila to meet and work with your team in person - High-performing teams can earn a dedicated beach house week in Southeast Asia   We believe strong teams are built by people with different backgrounds, experiences, and points of view. Salmon is an equal opportunity employer, and we make hiring decisions based on skills, experience, and potential.

Задачи: — сопровождение и настройка интеграций с PSP — мониторинг стабильности платежной инфраструктуры — работа с инцидентами и координация их решения — взаимодействие с партнерами и внутренними командами Требования: — опыт с PSP/платежными шлюзами от 1 года — базовое понимание API, логики запросов/ответов — опыт работы с логами и технической документацией — английский B2+ Условия: — техника — компенсации (спорт, психолог, языки, обучение) — медицинская страховка.

Задачи: — Управление ежедневными депозитами и выводами средств (Wire, SEPA, карты, электронные кошельки) — Выполнение ежедневных сверок с банками и платежными сервис-провайдерами (PSP), решение проблем с зависшими платежами — Мониторинг успешности PSP, анализ ключевых показателей эффективности (KPI), автоматизация рабочих процессов Требования: — 1–3 года опыта работы в бэк-офисе, платежах или казначействе (FX/Fintech) — Экспертное владение Google Workspace (сложные формулы, Apps Script, Sheets) — Твердое понимание механики Forex (роллинг споты, маржи, курсы) и криптовалют — Высокая точность и оперативность при строгих временных ограничениях Условия: — Полная занятость, работа в офисе в Лимассоле, Кипр — Зарплата 2500 евро нетто в месяц

Задачи: — Искать и привлекать новых агентов в целевых регионах — Проводить онбординг, обучать партнёров и запускать их в работу — Выстраивать долгосрочные отношения с агентами — Контролировать соблюдение внутренних правил и SLA — Мониторить эффективность агентов и работать с диспутами — Взаимодействовать с внутренними командами и вести отчетность по ключевым показателям Требования: — Опыт работы с Bank Transfer агентами или в сфере P2P-платежей — Опыт привлечения и развития партнёров — Навыки переговоров и построения долгосрочных отношений — Системность, внимательность к деталям и умение работать с большим объёмом информации — Английский для рабочей коммуникации Будет плюсом: опыт работы с платежными агентами и диспутами, знание локальных платежных методов и специфики платежных рынков отдельных регионов.

В компании Andersen открыта вакансия Compass Payment Developer, где специалисту предстоит заниматься развитием платежных процессов и интеграций, обеспечивать корректность финансовых операций и повышать надежность платежных систем. В работе используются технологии Compass Payment, API и интеграции с внешними системами. Основные задачи включают разработку и доработку платежных процессов на платформе Compass Payment, создание и поддержку интеграций с внешними системами, управление статусами платежей, обработку ошибок и повторных запросов, анализ логов и устранение ошибок, участие в расследовании production-инцидентов, а также участие в тестировании, релизах и code review. Взаимодействие предполагается с QA, аналитиками, архитекторами и другими разработчиками. Требуется опыт коммерческой работы с Compass Payment, TranzAxis или TranzWare не менее 3 лет, знание архитектуры платежных решений и полного жизненного цикла платежных операций, опыт работы с API, анализом логов и troubleshooting в платежной инфраструктуре, а также понимание требований к надежности и корректности финансовых операций. Необходимо быть готовым к длительной командировке в Алматы (Казахстан) для работы в офисе клиента и владеть английским языком на уровне не ниже Pre-Intermediate. Дополнительным преимуществом будет опыт работы на банковских, платежных или FinTech-проектах.

Ведущая финтех-платформа ищет специалиста, который будет заниматься взаимодействием с платежными системами в регионах СНГ, MENA и Европе. В обязанности входит организация подключения и запуск новых платежных сервис-провайдеров (PSP), а также координация процессов интеграции. Необходимо контролировать соблюдение SLA, объемы транзакций, стабильность работы и маржинальность. Также требуется оптимизировать затраты на обработку платежей и улучшать конверсию, а также принимать участие в формировании платежной стратегии компании. Кандидат должен иметь опыт работы с платежными системами не менее 1,5 лет, разбираться в особенностях процессинга в сферах iGaming и FinTech, а также владеть знаниями ключевых метрик, таких как approval rate и конверсия. Компания предлагает оплату в рублях или криптовалюте, первые три месяца работы в офисе, после чего возможен гибридный режим.

Задачи: - Разработка и интеграция современной платежной платформы, поддерживающей безопасную и надежную обработку платежей и взаимодействие с внешними системами. - Работа с масштабируемыми микросервисами, асинхронной обработкой транзакций, обработкой статусов платежей и ошибок с акцентом на устойчивость, безопасность и высокую доступность. Требования: - Опыт работы системным аналитиком не менее 3 лет. - Практический опыт с платежными системами и глубокое понимание жизненного цикла платежных транзакций, включая ключевые этапы обработки, статусы и переходы состояний. - Опыт документирования бизнес- и системных требований. - Опыт подготовки интеграционных спецификаций. - Практический опыт работы с REST API. - Хорошее понимание JSON. - Практический опыт работы с SQL. - Знание UML и BPMN. - Понимание принципов идемпотентности. - Понимание синхронных и асинхронных сценариев интеграции. - Опыт взаимодействия с разработчиками, QA-инженерами и архитекторами. - Опыт декомпозиции требований до уровня, достаточного для разработки и тестирования. - Прямой практический опыт работы с Compass Payment. - Уровень английского языка от Intermediate и выше. Условия: - Работа в гибридном формате в городе Алматы. - Зарплата от 1 000 000 до 1 700 000 KZT брутто в месяц. - Возможность профессионального, финансового и карьерного роста. - Система наставничества и адаптации для новых сотрудников. - Возможность дополнительного заработка до 1 000 EUR в месяц в виде годового бонуса. - Доступ к корпоративному порталу обучения с постоянно обновляемой базой знаний. - Корпоративная жизнь: мероприятия, игры, питание. - Компенсация сертификаций (AWS, PMP и др.). - Реферальная программа. - Частная медицинская страховка и компенсация спортивных расходов в зависимости от типа занятости. Проект: - Клиент — крупная международная технологическая компания в области цифровой инфраструктуры. - Разработка и поддержка высоконагруженных платформ с распределёнными системами, облачными средами, интеграциями и продвинутыми практиками безопасности. - Фокус на надёжность, масштабируемость и непрерывное развитие платформы. Технологический стек проекта: Compass Payment, Go, Microservices, REST, gRPC, Protobuf, Kafka, PostgreSQL, Docker, Kubernetes, Event-Driven Architecture, CQRS, Saga, Transactional Outbox, OAuth, TLS, API & Integration Testing, Monitoring & Distributed Tracing.

Требования: — Сильный product mindset — Понимание платежных продуктов Важно: — Частые командировки

Location: San Francisco, CA | New York City, NY About Anthropic Anthropic’s mission is to create reliable, interpretable, and steerable AI systems. We want AI to be safe and beneficial for our users and for society as a whole. Our team is a quickly growing group of committed researchers, engineers, policy experts, and business leaders working together to build beneficial AI systems. About the role As a Data Engineer supporting Billing & Payments Engineering, you’ll join the Finance Data Engineering team and build the foundation for accurate, scalable billing and revenue data across Anthropic. You’ll work closely with Billing Engineering, Finance and Accounting, as well as Product and other partners, to turn billing and payments data into reliable metrics, reporting and insights. You’ll make sure teams have trustworthy data that scales with our growth, and you’ll lead your own projects to enable self-serve insights that help teams make data-driven decisions. Key responsibilities Partner with Billing Engineering, Finance and Accounting to understand their data and reporting needs, and translate them into technical requirements Design, build and maintain data models and pipelines in dbt that transform raw billing, usage and payments data into canonical datasets Own revenue data accuracy and reconciliation, making sure billing, usage and revenue data tie out across systems Define success metrics for billing systems, and build the data models and monitoring to track them Set data integrity standards and SLAs for timely, accurate delivery of billing and revenue data Share on-call and data operations responsibilities for Finance Data Engineering pipelines Build dashboards and self-serve data products that track core metrics and deliver insights across the company Promote best practices for dbt, data modeling and SQL Influence the Billing Engineering roadmap from a data systems perspective Build a thorough understanding of our data models and data architecture Minimum qualifications Experience as a Data Engineer, Analytics Engineer or in a similar role Experience with SQL and Python, and building multi-step data pipelines with tools like dbt Experience with workflow orchestration tools like Airflow, and version control with GitHub Familiarity with billing concepts such as invoicing, payments, credits, refunds and subscriptions, and experience working with data from billing systems Experience building dashboards and reporting in tools like Hex for multiple cross-functional teams Ability to prioritize and deliver practical solutions quickly Willingness to solve problems end to end, including work beyond the original scope Ability to define next steps and keep work moving when requirements are unclear Interest in Anthropic’s mission of building safe and beneficial AI Preferred qualifications 5+ years of experience as a Data Engineer, Analytics Engineer or in a similar role Experience partnering with billing, finance or accounting teams on revenue metrics and reconciliation Experience building an analytics or data engineering function from an early stage The annual compensation range for this role is listed below. For sales roles, the range provided is the role’s On Target Earnings ("OTE") range, meaning that the range includes both the sales commissions/sales bonuses target and annual base salary for the role. Annual Salary: $320,000 — $405,000 USD Logistics Minimum education: Bachelor’s degree or an equivalent combination of education, training, and/or experience Required field of study: A field relevant to the role as demonstrated through coursework, training, or professional experience Minimum years of experience: Years of experience required will correlate with the internal job level requirements for the position Location-based hybrid policy: Currently, we expect all staff to be in one of our offices at least 25% of the time. However, some roles may require more time in our offices. Visa sponsorship: We do sponsor visas! However, we aren't able to successfully sponsor visas for every role and every candidate. But if we make you an offer, we will make every reasonable effort to get you a visa, and we retain an immigration lawyer to help with this. For roles performing work in California: We will consider for employment all qualified applicants, including those with arrest or conviction records or criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the San Francisco Fair Chance Ordinance, the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the Los Angeles County Fair Chance Ordinance for Employers, and the California Fair Chance Act. We encourage you to apply even if you do not believe you meet every single qualification. Not all strong candidates will meet every single qualification as listed.  Research shows that people who identify as being from underrepresented groups are more prone to experiencing imposter syndrome and doubting the strength of their candidacy, so we urge you not to exclude yourself prematurely and to submit an application if you're interested in this work. We think AI systems like the ones we're building have enormous social and ethical implications. We think this makes representation even more important, and we strive to include a range of diverse perspectives on our team. Your safety matters to us. To protect yourself from potential scams, remember that Anthropic recruiters only contact you from @anthropic.com email addresses. In some cases, we may partner with vetted recruiting agencies who will identify themselves as working on behalf of Anthropic. Be cautious of emails from other domains. Legitimate Anthropic recruiters will never ask for money, fees, or banking information before your first day. If you're ever unsure about a communication, don't click any links—visit anthropic.com/careers directly for confirmed position openings. How we're different We believe that the highest-impact AI research will be big science. At Anthropic we work as a single cohesive team on just a few large-scale research efforts. And we value impact — advancing our long-term goals of steerable, trustworthy AI — rather than work on smaller and more specific puzzles. We view AI research as an empirical science, which has as much in common with physics and biology as with traditional efforts in computer science. We're an extremely collaborative group, and we host frequent research discussions to ensure that we are pursuing the highest-impact work at any given time. As such, we greatly value communication skills. The easiest way to understand our research directions is to read our recent research. This research continues many of the directions our team worked on prior to Anthropic, including: GPT-3, Circuit-Based Interpretability, Multimodal Neurons, Scaling Laws, AI & Compute, Concrete Problems in AI Safety, and Learning from Human Preferences. Come work with us! Anthropic is a public benefit corporation headquartered in San Francisco. We offer competitive compensation and benefits, optional equity donation matching, generous vacation and parental leave, flexible working hours, and a lovely office space in which to collaborate with colleagues. Guidance on Candidates' AI Usage: Learn about our policy for using AI in our application process.

Location: Europe; Serbia; Poland; Georgia; Remote - Slovakia; Remote — Romania; Lithuania; Latvia; Ukraine; Estonia; Limassol; Slovenia Workplace: Remote REMOTE | EUROPE | E-MONEY & PAYMENTS REGULATION (EMI/PSD2) | B2B CONTRACT About the Client Our client is a global fintech operating at the intersection of crypto and traditional payments. It builds products that help people and businesses buy, sell, and exchange cryptocurrency, serving millions of customers across 180+ countries. It is self-funded, with a distributed team across Europe, Ukraine and the US. It holds a MiCA CASP authorisation and a Payment Institution (PSD2) licence in the EU, one of a small group in Europe holding both, alongside US and Canadian registrations. Two EMI authorisations are now in flight. About the Role This role owns the e-money and payments side of the regulatory pipeline: live EMI regulatory workstreams in the EEA and the UK (FCA), the safeguarding framework at the centre of both, and the post-authorisation obligations. You report to the Global Chief of Compliance. The core of the work is regulatory drafting and analysis: governance and safeguarding narratives, internal control system descriptions, policies and procedures, regulatory gap analyses and responses to regulators, written independently and defensible under regulatory challenge. This is not an MLRO or transaction-monitoring role; day-to-day AML operations sit with the MLRO and the analyst team. What You’ll Own - EEA EMI regulatory workstream with the national regulator: governance and internal control system descriptions, policies and procedures, own funds and wind-down documentation, regulator correspondence and RFI cycles - UK EMI regulatory workstream with the FCA: governance, safeguarding under the FCA’s current safeguarding rules, and the AML governance narrative for the file - The safeguarding framework across both perimeters: method, segregation, reconciliation and evidence, breach reporting, audit readiness - Post-authorisation implementation and evidencing of the EU Payment Institution (PSD2) licence and its obligations - Regulatory assessment of payment products, payment-flow changes, agent and distributor arrangements, and outsourcing - Gap analyses, thematic reviews, remediation plans, and verification that approved controls operate in practice Must Have - 5+ years in regulatory compliance (authorisation, licensing, policy and governance drafting), including 3+ years inside an EEA or UK e-money or payment institution authorised by a national competent authority. Operational AML or transaction-monitoring experience alone does not meet this requirement - Hands-on experience of an e-money or payments authorisation framework (EEA EMI/PI under EMD2/PSD2, or UK EMRs/PSRs), taken through submission and regulator review - You have personally drafted governance/ICS narratives, policies or safeguarding documentation for an authorisation file, and can name the regulator and what it pushed back on - Safeguarding: you have drafted or owned a safeguarding framework and can explain method, reconciliation and evidence - Working knowledge of EMD2/PSD2 and the UK e-money and payments regime: authorisation conditions, own funds, agents and distributors, outsourcing, wind-down - Working knowledge of DORA, AMLD/FATF standards, sanctions, outsourcing and governance requirements - Ability to navigate primary legislation and guidance independently, and to tell mandatory requirements apart from risk appetite - Fluent professional English with excellent written drafting - European engagement location with a minimum four-hour overlap with the European working day Nice to Have - An authorisation granted on a file you drafted - Safeguarding audit experience, including remediation of a qualified opinion - Payment-system access or SEPA scheme adherence handled from the compliance side - Genuine crypto exposure alongside payments (MiCA/CASP) - Awareness of PSD3/PSR and the AMLA/AMLR transition - ICA Diploma in GRC, CAMS or comparable What We Offer - Remote-first with high autonomy and minimal micromanagement - Direct collaboration with the Global Chief of Compliance and senior leadership - Work on one of Europe’s most interesting regulatory portfolios: MiCA CASP and PI already granted, with UK and EU applications in the pipeline - Your drafting goes straight to regulators, so your impact is real and visible - Self-funded, stable company without investor pressure - Medical insurance, L&D budget, performance-based financial bonus, English classes, regular team-building activities - Fintech and crypto domain: technically and legally complex, always evolving - A growing Global Compliance Team where senior expertise is trusted and heard

Location: Almaty, Kazakhstan; Astana, Kazakhstan; Belgrade, Serbia; Cluj-Napoca, Romania; Krakow, Poland; Larnaca, Cyprus; Lodz, Poland; Lublin, Poland; Monterrey, Mexico; Montevideo, Uruguay; Remote.AR, Remote.LATAM-country; Remote.BR, Brazil; Remote.BG, Bulgaria; Remote.CO, Colombia; Remote.GE, Georgia; Remote.KZ, Kazakhstan; Remote.PL, Poland; Riga, Latvia; Rosario, Remote.LATAM-country; Sofia, Bulgaria; Tbilisi, Georgia; Varna, Bulgaria; Warsaw, Poland; Wroclaw, Poland; Yerevan, Armenia As a Solutions Architect, you will define and guide architecture across card acquiring and payment processing domains. You will work on transaction flows, processing and routing components, scheme and partner integrations, resilience patterns, and technical standards. You will work closely with engineering, product, and business stakeholders to translate complex payment requirements into scalable solution designs and guide engineering teams through implementation. - Define and evolve the solution architecture for card acquiring and processing capabilities, covering authorization, switching, routing, clearing, settlement and reconciliation; - Design end-to-end transaction flows for card-present and card-not-present scenarios, including authorization, capture, reversals, refunds and exception handling; - Design integration patterns with card schemes, processors, banks, payment gateways and merchant-facing systems, including ISO 8583 message flows and scheme-specific variations; - Define resilience and failure-handling patterns for high-throughput, low-latency transaction processing, including idempotency, retries, timeouts, duplicate detection and recovery; - Ensure the architecture meets PCI DSS and payment security requirements, including cardholder data protection and tokenization; - Translate business and product requirements into concrete technical solutions and communicate architecture decisions across engineering, product and business teams; - Remain hands-on and contribute directly to implementation where needed, particularly for complex transaction processing, integrations and core platform components; - Define technical standards and review solution designs and implementations across engineering teams; - Contribute to the evolution and modernization of payment processing capabilities and legacy components where relevant. - Strong experience as a Solution Architect, Technical Architect or Lead Architect in card acquiring or payment processing; - Proven experience designing or significantly evolving an acquiring platform, payment switch or card transaction processing system, including real-time switching and routing; - Deep understanding of the acquiring transaction lifecycle: authorization, capture, reversals, refunds, clearing, settlement and reconciliation; - Strong practical knowledge of ISO 8583, including message flows and scheme-specific implementations; - Strong knowledge of card-present and card-not-present transaction processing; - Good understanding of EMV and 3-D Secure transaction flows; - Experience integrating with card schemes, processors, banks, payment gateways or merchant-facing systems; - Strong understanding of distributed systems, including idempotency, retries, timeouts, duplicate handling and recovery scenarios; - Experience designing high-availability, high-throughput, low-latency transactional systems; - Good understanding of PCI DSS, cardholder data security, tokenization and payment security principles; - Strong software engineering background with recent hands-on development experience and the ability to contribute directly to production code when needed; - Excellent communication and stakeholder management skills; - Upper-Intermediate or higher level of English. - Hands-on experience designing and certifying direct acquiring integrations with major card schemes, such as Visa, Mastercard, UnionPay, JCB, American Express and Discover; - Experience with both POS and e-commerce acquiring; - Experience with HSMs, PIN processing, payment cryptography and key management; - Hands-on work with scheme clearing files and settlement processes, such as Visa BASE II and Mastercard IPM; - Experience with processing platforms such as Way4, BASE24, SmartVista, TranzAxis or similar; - Experience with acquiring platform modernization or migration; - Experience with event-driven or microservices-based transaction processing architectures.

Location: New York, USA We are looking for a Full Stack .NET Developer with Angular to support the ongoing development of a payments and treasury platform. Key responsibilities include solution design, implementation, release activities, and production support in close collaboration with a distributed development team. Ability to work onsite at the New York City office at least 3 days per week is required. The estimated salary range for this position is USD 115,000 to 130,000 per year. The Payments Platform supports payment and treasury related processes for a global investment management business. The project focuses on enhancing core platform capabilities and supporting ongoing delivery within a hybrid consulting setup. Contribute to solution design for payments and treasury platform enhancements Develop features using .NET and Angular technologies Manage production releases for platform updates Provide developer support for bug fixes Prepare ad hoc reporting as needed Collaborate with the development team in New York City Work with Business Analysts to understand business requirements At least 5 years of hands on experience with .NET Framework or .NET Core Experience with C# and ASP.NET Strong front end development experience with Angular Experience with relational databases, preferably Microsoft SQL Server Strong SQL skills Experience building RESTful API services Understanding of object oriented design and design patterns Experience with software development best practices Experience in unit testing Experience with Agile processes Experience with mocking, refactoring, process communication, and code versioning with Git Ability to discuss and understand business requirements provided by Business Analysts Willingness to work with Java based services and MEAN stack applications and services Ability to adapt to the dynamics and changes of financial software projects Working knowledge of Azure DevOps Knowledge of MuleSoft Experience with SWIFT, payment, or treasury systems