Deborah Kane Email and Phone Number

RETIRED...Enjoying Life! :-)

Q&A Tester Senior Specialist.• Update Quality Center testing tool with applicable test cases.• Perform functional tests using Quality Center to validate fully configured system meets requirements.• Identify and retest defects.• Collect test evidenceTest Lead – co-ordinate test team activities for a new Access Management system.• Maintain defects and future enhancement logs• Hosted a daily team meeting – status of testing, defects and defect resolution• Provide upper level management with a daily testing status. • Trained the test team in the use of Quality Center.• Post implementation, provide technical support to Internal Customers

• Test Lead – co-ordinate test team activities for a new Access Management system.• Maintain defects and future enhancement logs• Hosted a daily team meeting – status of testing, defects and defect resolution• Provide upper level management with a daily testing status. • Trained the test team in the use of Quality Center.• Post implementation, provide technical support to Internal Customers

• Create, functional and integrated, manual test cases based on State of CT DMV requirements• Update Test Manager testing tool with applicable test cases.• Perform functional tests using Test Manager to validate fully configured system meets requirements.• Identify and retest defects.• Collect test evidence• Design and develop user acceptance test cases. • Execute the State-approved test plan• Provide written and verbal project status.

• Update Master Test Strategy for assigned projects.• Perform analysis and create, functional and integrated, manual test cases for major enhancements to the Pharmacy system.• Perform test script walk through; obtain key Production personnel and Developer sign off for test script validity and accuracy.• Coordinate file execution from downstream and upstream systems for integrated testing.• Create mainframe table and file test data• Responsible for the execution of test scripts using Quality Center.• Identify and retest defects.• Collect test evidence, perform ‘evidence’ walk through, and obtain key Production personnel and Developer sign off for test evidence validity and accuracy. • Provide written and verbal project status.

• Responsible for the design (folder structure), implementation and utilization of Mercury Test Director for the entire team.• Set up and initiated all conversions to import all test scripts into a central location• Set up Test Director Requirements and linked each requirement with appropriate test script(s) providing a clean audit trail. • Customized Test Director to accommodate the needs of the WISE team• Provided Test Director training and overall support.• Main participant in the Beta testing of Quality Center• Contributed in the development of training materials – QC Upload Instructions.• Responsible for the successful migration of Test Director to HP/Mercury Quality Center. • Developed a Migration Test plan which was used as a ‘model’ for other QC migrations.• Provided guidance to fellow QC migration co-coordinators • Provided Quality Center overview.• Provide Quality Center production support.• Trained entire BSA team on the maintenance of scripts.• Assisted in trouble shooting efforts by performing tests (specifically tests regarding ‘time out’ issues)• Assisted the tools support team with communications on outages.• Assisted in the requirements and estimates for quarterly release enhancements. Worked with business to identify and finalize scope of requested changes.• Created and provided walk-through of enhancement specification packages, with developers and business customers.• Participated in the script creation and execution for; quarterly projects, regression and ‘get well’ ac

• Participated in the script creation and execution for; quarterly projects, regression and ‘get well’ activities.• Initiated preparation of existing test scripts for conversion to Test Director.

• Contribute to IT business Sarbanes and Oxley project, for GBD/GTS by performing quarterly audits focused on documented processes, risks and controls that affect critical business information. Performed application ID/ Database re-certification. o Responsibilities include: The assessment of risks and the documentation of controls applicable to the respective risks.  Document key IT General Control processes and owners relevant for SOX 404. Document risks and controls identifying gaps. Test the effectiveness of the controls Obtain certification Implement a process for on-going maintenance

• Perform analysis and create manual test cases to test a new Master Systems List (MSL) system.• Responsibilities include the development and execution of test scripts, the identification and tracking of defects for acceptance and post implementation testing. Participated in status meetings providing the status of all testing.

• Perform analysis and create test cases to test enhancements for the Vendor Fee Reimbursement (VFR) system. Responsibilities include backup to the project lead, the development and execution of test scripts, the identification and tracking of defects for system and acceptance testing and end to end testing.• Perform analysis and create test cases to test enhancements for the CARBS Billing system. Responsibilities include participation in Walk-thru; the development and execution of test scripts, the identification and tracking of defects, the production of ad hoc reports. In addition, performed the rewriting of specifications and the point person for the Special Charges project.

• Performed analysis and created test cases to test enhancements for the Automated Case Implementation System (ACIS). ACIS is a three-tier system utilizing a Powerbuilder front end, C/Entera middle tier and a DB2 back end. Testing encompassed all three tiers. Responsibilities included participation in Walk-thru, the development and execution of test scripts, the identification and tracking of defects, the production of ad hoc reports and the delivery of ad hoc training to new resources.• Developed and executed test scripts in support of the ACIS conversion initiative in conjunction with the execution of test scripts in support of ACIS eBill initiatives. Reviewed and analyzed business specifications interfaced with development team for case construction as well as bug tracking and remediation. Performed unit testing to supplement team resources as requested.