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    Jobs found
    Product Owner – Core Insurance Platform
    Novancy Consulting
    rabat
    Hybride

    Product Owner – Core Insurance Platform (BMP) is a hybrid leadership role that blends product ownership, team mentorship, and strategic consulting. The candidate will lead the squad backlog, align delivery with Allianz’s strategy, and mentor Business Analysts. Key responsibilities include backlog prioritization, stakeholder facilitation, and ensuring regulatory compliance. The role requires 8–12 years of experience, strong knowledge of BMP and related platforms, and proficiency in SAFe, Jira, and Confluence.

    Published 12 Days ago
    Product Owner – Core Insurance Platform
    Novancy
    rabat
    Hybride

    We are seeking a seasoned Product Owner to lead the rollout of Allianz’s Business Management Platform (BMP) in a hybrid environment. The role blends product ownership, team mentorship, and strategic consulting, ensuring alignment with business vision, agile delivery, and regulatory compliance. The ideal candidate brings 8–12 years of experience, strong expertise in core insurance platforms, and proven leadership in large‑scale transformations.

    Published 12 Days ago
    Lead Business Analyst – BMP Platform Rollouts
    Novancy
    rabat
    On site

    Lead Business Analyst – BMP Platform Rollouts is a strategic role within a global insurance group, focusing on delivering transformative projects through agile squads. The position requires deep expertise in insurance domain platforms such as BMP, ABS, GRP2, and Guidewire, along with strong skills in requirements engineering, process modeling (BPMN), and agile tools. The analyst will lead workshops, document business requirements, and ensure alignment across stakeholders, developers, and testers, while mentoring junior BAs and contributing to organizational best practices.

    Published 12 Days ago
    Accounts Payable Associate – Rabat
    Societe
    rabat
    On site

    Accounts Payable Associate – Rabat is a full‑time, on‑site role aligned with U.S. business hours. The position focuses on processing vendor invoices, matching purchase orders, preparing payment runs, and maintaining accurate A/P records. Candidates will verify and code invoices, reconcile vendor statements, and support month‑end activities. The role requires a minimum of 2–3 years of finance or A/P experience, proficiency in Microsoft Office and QuickBooks, and strong numerical and data‑entry skills. Fluency in English is essential, with French considered a plus.

    Published 31 Days ago