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Banking Roles & Teams

Overview

A bank is made up of many specialised teams. Understanding who does what helps you collaborate effectively, know who to escalate to, and understand where you fit in the payments ecosystem.


Three Lines of Defence

Banks are organised around the Three Lines of Defence model — a governance framework that defines accountability for risk:

┌───────────────────────────────────────────────────────────────────┐
│ 1st LINE: Business & Operations │
│ (They own and manage risk day-to-day) │
│ ├── Payments Operations │
│ ├── Retail Banking │
│ ├── Transaction Banking │
│ └── Technology / Product teams │
├───────────────────────────────────────────────────────────────────┤
│ 2nd LINE: Risk & Compliance │
│ (They set the rules and independently oversee 1st line) │
│ ├── Compliance (AML, sanctions, regulatory) │
│ ├── Financial Crime │
│ ├── Operational Risk │
│ └── Legal │
├───────────────────────────────────────────────────────────────────┤
│ 3rd LINE: Internal Audit │
│ (Independent assurance — audits 1st and 2nd lines) │
│ └── Internal Audit │
└───────────────────────────────────────────────────────────────────┘

Payments-Specific Teams

Payments Operations

The team responsible for the day-to-day running of payment processing:

Sub-teamResponsibilities
Payment ProcessingMonitor STP rates, handle exceptions
InvestigationsResolve unmatched payments, customer complaints
Nostro ReconciliationMatch correspondent account balances
SWIFT OperationsManage SWIFT connectivity, gpi tracking
Scheme OperationsManage NPP/BECS/RTGS submissions and monitoring

You'll work with Payments Ops when:

  • Your code produces payment exceptions (ops resolves them)
  • Building new exception management workflows
  • Investigating production incidents involving payments

Transaction Banking / Cash Management

Serves corporate and institutional clients:

RoleResponsibilities
Transaction BankerClient-facing; structures cash management solutions
Product Manager (Cash)Owns payment product (e.g., Osko for business)
Implementation ManagerOnboards corporates to host-to-host file delivery
Client ServicesHandles corporate client enquiries

Technology / Engineering

Within the technology division:

RoleFocus Area
Payments EngineerBuilds and maintains payment processing systems
Core Banking EngineerWorks on CBS (T24, Finacle, etc.)
Integration EngineerConnects channels, CBS, networks (APIs, MQ)
Data EngineerPayment data pipelines, reconciliation, reporting
Platform/SREReliability, uptime, incident response
Security EngineerEncryption, HSMs, API security
Test Engineer / QAEnd-to-end payment testing, regression

Product

RoleFocus
Product Owner (Payments)Backlog, user stories, prioritisation
Product ManagerStrategy, scheme submissions, roadmap
Business AnalystRequirements, process mapping, gap analysis

Compliance & Financial Crime

RoleResponsibilities
AML AnalystReviews transaction monitoring alerts
Sanctions AnalystReviews sanctions screening hits
Financial Crime InvestigatorDeep-dive fraud and AML investigations
Compliance ManagerPolicy ownership, regulatory change management
MLRO (Money Laundering Reporting Officer)Statutory role; signs off on SMR filings

Treasury

RoleResponsibilities
Treasury DealerFX trading, money market, liquidity management
Liquidity ManagerESA/nostro balance management, intraday liquidity
ALM (Asset/Liability Management)Balance sheet management
Treasury OperationsTrade confirmation, settlement instructions

Risk

RoleResponsibilities
Operational Risk ManagerIdentifies and monitors operational risks in payments
Market RiskFX and interest rate risk
Credit RiskCounterparty and customer credit exposure
Fraud Risk AnalystModels and rules for fraud detection

Escalation Paths in Payments

Know who to contact for common situations:

SituationWho to Contact
Payment stuck in processingPayments Operations
Sanctions alert on a paymentCompliance Analyst (2nd Line)
Fraud suspicion on a customerFraud team (1st Line)
NPP/BECS network outageScheme Operations + Technology
Corporate client complaintClient Services / Transaction Banking
Regulatory questionCompliance
Production system downOn-call engineer → Platform/SRE
Large financial loss eventOperational Risk + Senior Management
Media/public incidentCommunications + Risk

Key Acronyms Used in Banking Teams

AcronymFull FormContext
COOChief Operating OfficerHeads operations
CROChief Risk OfficerHeads risk function
CISOChief Information Security OfficerHeads cybersecurity
CTOChief Technology OfficerHeads technology
MLROMoney Laundering Reporting OfficerAML compliance
SMESubject Matter ExpertDomain expert on a topic
BAUBusiness As UsualDay-to-day operational work
SLAService Level AgreementTarget response/resolution times
RCARoot Cause AnalysisPost-incident investigation
P&LProfit and LossFinancial performance
RTB/CTBRun The Bank / Change The BankOps vs project/change work
MVPMinimum Viable ProductSmallest releasable feature
UATUser Acceptance TestingBusiness testing before go-live

Working in an Agile Payment Team

Most payment technology teams operate with:

2-week sprints
├── Sprint Planning — Team selects work from backlog
├── Daily Standup — 15-min sync (what did I do, what will I do, blockers)
├── Sprint Review — Demo completed work to stakeholders
└── Retrospective — What went well, what to improve

Common artefacts:
├── User Story — "As a payments operator, I want to see exception details..."
├── Acceptance Criteria — "Given X, When Y, Then Z"
├── Definition of Done — Code reviewed, tested, deployed to staging
└── Epic — Group of related stories (e.g., "NPP PayTo Integration")