Lead Analyst
CurrentDrove high-quality completion of systems testing, process controls, integration activities and enterprise-wide implementation projects for Order Management, Inventory Reconciliations, Migrations, Install Base, Customer Data, Deal Management, Support Renewals & Education.Managing and addressing process queries by operations & audit queries raised by EY and Internal audit teams.Managing and reviewing User Acceptance Testing (UAT) test cases and providing observations and feedback to the testing team on CPQ enhancements, new business unit, Cerner, etc.Managing & coordinating Hardware (HW) Software (SW) Quality Risk Management (QRM) sessions to provide process expertise during a discussion on GOM (Global Order Management) errors.Quarterly review of New Hire Training (NHT) content & review, sign off on the LLC model and questionnaire for the training team.Driven weekly calls with GPOs to resolve and bridge the process gaps Identified with supporting steps and case/scenarios. And review all redtop drafts received from the GPOs before updates officially published.