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Yadimen Consultancy Ltd

Product Owner – Payments Domain

Yadimen Consultancy Ltd

. Own a backlog across domestic and cross-border payments .

Posted 9/20/2026contractStockholm • SwedenMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing Swedish domestic and cross-border payments, with a strong focus on backlog ownership, prioritization, and compliance with relevant regulations. Proficient in agile methodologies and capable of leading cross-functional teams in a dynamic environment.

Highest-signal resume keywords
Swedish Domestic Payments ExperienceBacklog Ownership and PrioritizationISO 20022 UnderstandingPayments Regulation Knowledge (PSD2, AML, KYC)Agile Methodologies (Scrum, Kanban, SAFe)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Bankgiro FilesAutogiroRIX ParticipationSEK Clearing and SettlementCross-Border Payments Transition (SWIFT MT to MX)Payments Regulation IncorporationEuro Clearing (EURO1, TARGET2)SEPA Credit TransferPayment Initiation and Reporting APIsTechnical Literacy for Refinement Discussions
Soft Skills
LeadershipCommunicationDecision-Making
Industry Keywords
Payments InfrastructureRisk ManagementComplianceOperationsHybrid Work Arrangement

Tech Stack

Tools & technologies
Swift

About the role

Key responsibilities & impact
  • Own a backlog across domestic and cross-border payments
  • Decide delivery priorities amid infrastructure timetables, customer impact, and engineering capacity constraints
  • Work with risk, compliance, operations, and external market infrastructure bodies
  • Operate within an established agile organisation spanning several teams and more than 100 people across Stockholm and Malmo
  • Lead and communicate a Swedish payments change, including decisions made and lessons learned

Requirements

What you’ll need
  • Experience working with Swedish domestic payments from inside a bank, clearing house, or Swedish bank programme
  • Experience with Bankgiro files, Autogiro, RIX participation, SEK clearing and settlement
  • Experience carrying cross-border payments through the transition from SWIFT MT to MX
  • Understanding of ISO 20022 impacts beyond message formats, including data, downstream breaks, and remediation decisions
  • Experience owning a backlog and making prioritisation decisions
  • Experience with Scrum, Kanban, or SAFe
  • Experience incorporating payments regulation into backlog prioritisation and commercial trade-offs
  • Knowledge of PSD2, AML, KYC, and Swedish rules for SEK
  • Stockholm-based and able to work in a hybrid arrangement with real on-site presence
  • Useful but not essential: Euro clearing through EURO1 and TARGET2, SEPA Credit Transfer, and SEPA Instant
  • Useful but not essential: FX handling inside payments, reconciliation between domestic clearing and correspondent positions, payment initiation and reporting APIs, and technical literacy for refinement discussions

Benefits

Comp & perks
  • Contract engagement
  • Hybrid working arrangement
  • Real on-site presence in Stockholm
  • Opportunity to work on Sweden’s domestic and cross-border payments transformation
  • Work within an established agile organisation across several teams