Banking IT Test Management & Project Management

4/2007 – 9/2008

db-eBills is Deutsche Bank’s Electronic Bill Presentment and Payment System / Financial Supply Chain Management solutions help clients maintain their competitive edge by enhancing working capital management, improving operating efficiencies and by strengthening relationships with their trading partners. The Bank's innovative products and services provide end-to-end solutions to client’s supply chain financing needs and facilitate the smooth flow of commercial and financial information throughout their organization. Information between the client and Deutsche Bank is exchanged on a real-time basis. Clients can benefit from attractive financing conditions, streamlined processes and greater visibility in order to reduce their business risk and heighten control over cash flows.
As a Functional Tester involved in FS review and any changes will be communicated to the development team; Responsible for Test Analysis, Test case Preparation Test Execution and raising defect and tracking during the SIT phase. Once the application is migrated to UAT / Branch UAT assisting the UAT Testers and answering the queries / TD raised by the UAT Team and Product Managers.
Responsibilities:
• Assisting for preparing FS and Involving in FS Review.
• Preparing the Requirement Matrix based on the FS and Business Requirement.
• Raising the Defects in Test Director and Tracking the issue for fixing and closing the TD.
• Assisting the UAT Team and also answering the Queries and TD raised by the UAT Team and getting Sign-off from UAT and Product Managers.
• Liaison with Offshore Development/QA team and DB team in entire SDLC process.
• Making readiness of testing environments for Business users and testing team to execute test cases.
• Responsible for providing support and Guidance to Business users and QA team for any Functionality/System related issue in entire SDLC.
• Prepared User Help Manuals and Training PPT Documents.
• Escalation of issues to the project management team within the specified time period if the issues could not be resolved
• Responsible for Implementation and Integration of EBPP with Customer ERP Systems

9/2006 – 3/2007

“DB- FLEXCUBE” is a “Retail Banking” (PBC) initiative from Deutsche Bank for implementing FLEXCUBE – Core banking solution for the purposes of Deutsche Bank’s foray into retail banking operations within China region.
A PBC-UAT-COE group would be established to ensure detailed testing happens for all implementations to ensure highest quality. Details of group setup, structure and activities would be published in a separate document. I am one of the core team members in Singapore and doing activities like Implementations and Test Management, Test Environment Preparation and Execution and Defect Tracking.
Responsibilities:
• Understanding of Requirement specification documents and preparing test cases and Test Plan documents.
• Responsible for setting up of Parameterization and Static data setup
• Liaison between DB Business users and IFLEX product team for smooth functioning of Implementation and User Acceptance Testing.
• Making readiness of testing environments for business users to execute test cases.
• Responsible for providing support and Guidance to business users and QA team for any Functionality / System related issue During the UAT cycle.
• Responsible for executing test cases in all environments.
• Responsible for tracking defects in Test Directors/GIMS.
• Responsible for issuing UAT status document and sign-off document to all UAT stack holder of DB china.

5/2002 – 9/2006

• Handled Day to day banking operations and managing an operations team.
• Handled Trade-Finance related transactions comprising of Foreign Bill Collection /Purchasing, issuances of Letter of Credit (LC’s), Inward/outward remittances, booking of Forward Contracts (FC’s) and arranging of Seller/ Buyer’s Credit from various bank’s for the customers.
• Handled SWIFT Operations for receiving and transmission of MT 103, 202, 400, 700, 707, 760 messages relating all Foreign Exchange Transactions.
• Handled Retail & Corporate Loans accounts which comprises Creation of Customer limits, Booking of Loan Accounts, Fees & Incomes .
• Handled Back office operations, which comprises Cash Management Services, Clearing activities, Bill Purchases and Collection Services, ATM maintenance Operations, Reconciliation’s & De-Mat Operations.
• Handled all Front Office operations like Handled Deposits, De-Mat, cash, Transfer’s and remittances, Locker operations & Customer Support.