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Product Owner – Payments Domain
Yadimen Consultancy Ltd. Own a backlog across domestic and cross-border payments .
Core Competencies
Role fitCore 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
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
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 & technologiesSwift
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