· 18.6+ years of experience in the field of Software Testing
· Experience in Agile Scrum methodology
· Experience in Automation testing using QTP, Functional,
System Integration, Regression, GUI and Web Testing
· Experience in preparing Test case documents
· Exposure to all stages of Software Test Life Cycle
· Exposure to working in Onshore/Offshore model
Job Profile:
Projects handled:
Project Title : ACM2.0
Role : Functional / Manual Tester
Testing Tool used : Fitnesse, JIRA, Confluence
Business Area : Accounting
Description: ACM2.0 is the Markets strategic accounting platform. Daily it takes in transaction and valuation information and applies accounting rules to generate debits and credits to its internal accounts. Multiple end-of-day batches are scheduled to meet the delivery requirements of the downstream systems by legal entity. During these batches, ACM2.0 applies the daily debits and credits to its own internal set of balances creating the balances for that close of business date. Feeds based on postings (daily debits and credits) or balances are generated and transmitted to downstream systems.
Project Title : Derivatives Core Processing Platform (DCPP)
Role : Functional / Manual Tester
Testing Tool used : HP Application Lifecycle Management (ALM) 12.00,
Fitnesse, JIRA
Business Area : Derivatives
Description: DCPP is the Derivatives Core Processing Platform which mainly deals with OTC derivatives trades. It comprises of two main modules: Settlements and Documentation
This application processes transactions for Straight Through Processing (STP) application. STP is defined as the ability to complete an end to end business process from start to finish that requires no manual intervention other than to trigger the process up front. When it is not possible to process a transaction in a “straight through” manner, an exception is created and raised to users for resolution (tasks generated in OTM).
At a high-level, DCPP provides Affirmation and Settlement processing.
Project Title : TS Payments (TSP)
Role : Manual Tester
Testing Tool used : HP Application Lifecycle Management (ALM) 11.00
Business Area : Financial Services – International Payments
Description: International Payments deals with creating & managing US Domestic/Cross Border payments by taking into consideration different rules associated with various Payment Currencies. It also involves a complete end to end transaction cycle right from Payment creation, approval, release & the back office processing. Different products supported currently are Wires, Books, Account Transfers, GIRO, Drafts/Checks, Advance to Receive, Drawdown etc. This project is being developed & tested based on Agile methodology.
Project Title : BT Payments (ANG QA)
Role : Manual Tester
Testing Tool used : HP Application Lifecycle Management (ALM) 11.00
Business Area : Financial Services – Domestic Payments
Description: ATS Payments deals with creating & managing ACH (Automated Clearing House) payment which deals with different payment descriptions. It serves as a critical Cash Management application for JP Morgan Chase globally.
Project Title : Billing (ANG QA)
Role : Manual Tester
Testing Tool used : HP ALM 11.00, Support Central (SCA)
Business Area : Financial Services – Billing
Description:
· The Billing Service provides the counts to the downstream Revenue management system
· In the Revenue Management’s systems Bills are calculated by the expression “Price*Volume” (P*V), or for a flat fee
· There are various counts specific to the business and for each such item counted, a customer usage unit type or “ACUUT” code is created and setup on the ATS Billing Service e.g. to count the number of Account Transfers initiated
· Monthly process to create the extracts to the billing systems
Project Title : FX Center – MDC (ANG QA)
Role : Manual Tester
Testing Tool used : HP Application Lifecycle Management (ALM) 11.00
Business Area : Financial Services – FX Contract booking
Job Profile:
Project handled:
Project Title : TOPS – Transform our Product systems
Client Name(s) : Thrivent Financials for Lutherans
Module : TOPSD2 & TOPSAC
Role : Manual Tester
Testing Tool used : Quality Centre (10.00)
Business Area : Financial Services and Insurance
Description: Thrivent Financial for Lutherans is a Fortune 500 financial services organization with dual corporate headquarters based in Minneapolis, Minnesota and Appleton, Wisconsin. Thrivent Financial and its subsidiaries offer financial products and services including Life Insurance, Annuities, Mutual Funds, Disability Income Insurance, Bank Products and more to its nearly 3 million members.
The Transform Our Product System (TOPS) Program is a seven-year, $85+ million initiative designed to launch CSC’s Life and Annuity product administration system that will consolidate all annuity and life policies and retire aging legacy administration systems. The new system will replace multiple administration systems, significantly reducing risk and simplifying the product administration environment.
Job Profile:
Project handled:
Project Title : FlowDesktop
Client Name(s) : Internal
Role : Manual Tester/Automation Test Engineer
Testing Tool used : Quick Test Professional and Quality Centre
Business Area : Investment Banking Services
Description: The FlowDesktop is derivatives ticketing system responsible for providing UI interface to do the trade bookings, perform workflows, apply life cycle events and view reports. It interfaces with other FlowDesktop sub systems to persist, query, process business events and feed downstream systems to achieve the full life cycle of derivative transactions.
Job Profile:
Project handled:
Project Title : TCS BαNCS Securities Trading
Client Name(s) : HDFC Securities Ltd, Lehman Brothers, Morgan Stanley…
Role : Automation Test Engineer
Testing Tool used : Quick Test Professional (QTP 9.2)
Business Area : Investment Banking Services
Description: TCS BaNCS Securities Trading, a part of TCS Financial solutions, provides rule-based risk-management and compliance monitoring, leading the industry with both pre-trade and post-trade exposure monitoring. Some major Institutional brokerage firms and Investment banks in India and Middle East rely upon TCS BaNCS for comprehensive order and execution management, with a single, integrated screen offering all necessary integration options - with trading partners, third-parties, or the back-office. It consists of the following modules:
TWS – Trader Workstation, used by dealers to perform Trading.
AWS – Admin Workstation, used by brokerage firms to maintain master data.
RMS – Risk Management system, used by brokerage firms to perform compliance monitoring.
ITS – Internet Trading system, used by Clients to perform Trading through the Internet.
Job Profile:
Projects handled:
Project Title : CitiDirect
Client Name(s) : CITIBANK London
Module : Payments
Role : Manual Tester
Testing Tool used : Quality Centre (7.6), TeamTrack (defect tracking tool)
Business Area : Investment Banking Services
Description: CitiDirect Online Banking offers you a single point of contact for all your international payment activities – enabling to initiate and track transactions online and in real time across a broad range of payment methods, including:
Domestic and Cross-Border funds transfers
Books funds transfers
Cheques
The CitiDirect platform also makes it easy to initiate payment repairs, investigations and modifications online for faster resolution.
With multilingual global payments specialists available to help you develop a Web-based strategy that meets your needs, and our powerful reporting capabilities-CitiDirect Online Banking delivers the information you need to move, manage and invest your balances to streamline processes and reduce operational costs.
Project Title : CitiDirect
Client Name(s) : CITIBANK London
Module : Reporting
Role : Manual Tester
Testing Tool used : Quality Centre (7.6), TeamTrack (defect tracking tool)
Business Area : Investment Banking Services
Description: CitiDirect Online Banking enables you to run customizable reports in a wide variety of formats, and are available online or delivered directly to you via a secure server or encrypted email. Specifically, you will have immediate access to:
Summaries of all accounts with ledger and balances, or balances consolidated by currency or branch.
Multiregional payable summary reports.
All statements and transaction summaries by account number, value date, transaction type & currency.
Reports generated from cash statement data elements, grouped by account number and showing summary and detail information on cash transactions for each enterprise, branch and customer.