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The Operations Support Analyst will manually refresh card data within a web-based application to trigger API updates while ensuring compliance with service level agreements. The role involves tracking requests, monitoring completion status, and escalating any operational exceptions to the team.
Blend is a premier AI services provider, committed to co-creating meaningful impact for its clients through the power of data science, AI, technology, and people. With a mission to fuel bold visions, Blend tackles significant challenges by seamlessly aligning human expertise with artificial intelligence. The company is dedicated to unlocking value and fostering innovation for its clients by harnessing world-class people and data-driven strategy. We believe that the power of people and AI can have a meaningful impact on your world, creating more fulfilling work and projects for our people and clients. For more information, visit www.blend360.com.
We are looking for a detail-oriented Operations Support Analyst to join Blend360 and support an application-based operational process involving card-data refresh activities. The role involves accessing card records through a web-based application, manually refreshing card information, and triggering the underlying API process to ensure card-detail data is updated accurately and within the defined Service Level Agreement (SLA).
This role requires strong attention to detail, process discipline, reliability, and the ability to work during US business hours. The selected candidate will follow established procedures to process card-update requests and ensure timely completion. The candidate should also demonstrate a proactive attitude and a willingness to learn new technologies, applications, and processes as business needs evolve.
Key Responsibilities
· Access the designated web-based application and identify card records requiring a data refresh.
· Manually refresh card information to trigger the API process responsible for updating card-detail data.
· Process incoming card-update requests accurately and efficiently.
· Ensure all refresh requests are completed within the defined SLA of 2–3 business days.
· Follow documented procedures and operational guidelines to maintain accuracy and consistency.
· Track assigned requests, monitor completion status, and escalate exceptions or issues to the appropriate team.
· Maintain basic records of completed activities and pending requests, as required.
· Demonstrate ownership, accountability, and reliability in meeting daily operational requirements.
· Be open to learning new applications, tools, technologies, and processes as the engagement evolves.
Preferred Qualifications
Exposure to banking, financial services, payments, or card-related operations would be an advantage.
Joining: Immediate joiners preferred
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