Amrita D Email & Phone Number

San Jose, California, Us

● Gathering requirements and writing User Stories and Epics for different entitlements, feature enhancements and access management through JIRA.● Defining Business Values for every requirement and analyzing the processes, user account lifecycle processes, reconciliation, certification, provisioning and de-provisioning processes.● Created both data sourcing and functional controls according to BCBS 239 Principles.● BCBS 239 Principles – Basel Committee on Banking Supervision● Co-ordinated Master List of all controls in the pipeline off of SharePoint as per quarterly release.● Extensively involved in maintaining requirements traceability and communicating any changes to these requirements to different business groups and programmers.● Conducted JAD (Joint Application Development) sessions for requirements gathering with extensive use of MS Office, Visio, to create process flow diagrams, use case diagrams analysis and to design of the Property & casualty modules.● Performed UAT tests, and documented Production Verification Results for the projects.● Proficient in SalesCloud, ServiceCloud, Salesforce Console, Force.com, Marketing Cloud Chatter, App exchange and community cloud setup in Salesforce.● Worked with the design team to review the design and SPI contracts.● Consult with Business units and Subject Matter Experts to clarify and document project objectives to clients. ● Work extensively to work on different lines of business-like Group Life Insurance, Annuities, Pension plans, Group Benefits etc.

● Drove to deliver Statement of Work, High Level Design, Detail Design Document, Systems impact analysis, ● The system provides enhanced Business Process Management (BPM), new Portfolio Reporting System for High Net worth Clients and Credit Risk Management.● Worked throughout the SDLC, which included requirements, specifications, design, analysis and testing utilizing Agile methodology.● Development of tools designed to improve the accuracy and efficiency of existing accounting processes.● Interacted with users for verifying User Requirements, managing Change Control Process, updating existing Documentation ● Created relationships in Requirement Traceability Matrix linking Business Requirements to Functional requirements and Functional Requirements to Systems Requirements.● Developed and Documented timelines for Project Delivery, and managed Projects and Resources to successful completion.● Worked on Documentum for Version Controlling, to maintain up to date changes in the Documents.● Facilitated JAD sessions with the stakeholders to elicit the requirements. ● Experience with Agile/Scrum methodology, SDLC and well versed in developing user stories, designed collaborative business model (Visio)● Delivery of status updates of documents to be reviewed by senior system analysts and well as to the client.● Experience with JIRA and understanding reports and issues, risk management, project and task, with helping of release backlogs.● Manually verified the validity of the failed test cases, Performed Positive, Negative and Black box testing on the application, performed automation testing in QTP recording and playback.● Designed and developed test scenarios and test cases based on technical specifications.● Worked closely with the team to define test scope, gap analysis, risk analysis, and test dependency.● Performed regression testing on the application for testing validity of functionality in different versions of the application.

Mumbai, Maharashtra, In

● Managed portfolio delinquency for retail lending segment, analyzed price and margin movement to achieve < 1% portfolio risk.● Reviewed, highlighted scope for automating credit underwriting with 5 cross functional team to contain operational risk. ● Co-led analytics transformation project, evaluated 500+high risk accounts, designed advanced alert reports.