Responsibilities: As Senior Specialist (Manager-II): • Part of Internal Controls and Audit Pillar, responsible for driving compliance to SOX, internal controls, and policies compliance across zones, and internal audit support• Working on ITGC controls implementation project & identifying key gaps across all applications • Monitoring control self-assessment activities across zones for compliance with company’s global policies and internal controls• Creating presentations to… Show more Responsibilities: As Senior Specialist (Manager-II): • Part of Internal Controls and Audit Pillar, responsible for driving compliance to SOX, internal controls, and policies compliance across zones, and internal audit support• Working on ITGC controls implementation project & identifying key gaps across all applications • Monitoring control self-assessment activities across zones for compliance with company’s global policies and internal controls• Creating presentations to Management during and at conclusion of audits, discussing noted deficiencies and recommending corrective action to improve internal operations and reduce costs• Performing and monitoring testing of IT General Controls (ITGC) as part of continuous audit plan to ensure controls are effective for audit readiness• Leading and supporting the Assessment Team Members, in handling the audit projects• Supporting the planning and preparation for CMMI quality certifications and ensure closure of non-compliances• Validating domain controls in Change Mgmt., Logical Access, Operations efficiency, Information Security • Leading the implementation of CMMI Level 3(V1.3) and V (2.0) process from gap analysis until certification• Conducting end-to-end management of IT internal audit and compliance (CMMI SVC & Dev assessments) for large business units - Government Health Sector, Pharma and Life SciencesAs Test Lead/ Scrum Master: • Was involved in test planning, test execution and test reporting, including providing onsite support – travelled to Malaysia as a part of the process; involved in UAT support and Go – Live for Tolling Project • Responsible for drafting key test documentation, including but not limited to test plans and test completion reports• Triaging defects using Bug Tracker and troubleshooting errors through coordination with cross-functional teams • Worked closely with product owner in backlog management and continuous delivery of features Show less

♦ Governed the testing of ETL projects for clients from the retail domain ♦ Led the end-to-end testing function comprising test planning, test execution and reporting for ETL and BI projects ♦ Performed high-level estimation of requirements and planned testing workloads versus delivery commitment timelines♦ Ensured functional and non-functional testing coverage is acceptable and follows project standards♦ Identified risks and escalated issues promptly to management and project… Show more ♦ Governed the testing of ETL projects for clients from the retail domain ♦ Led the end-to-end testing function comprising test planning, test execution and reporting for ETL and BI projects ♦ Performed high-level estimation of requirements and planned testing workloads versus delivery commitment timelines♦ Ensured functional and non-functional testing coverage is acceptable and follows project standards♦ Identified risks and escalated issues promptly to management and project stakeholders Show less

♦ Handled ETL Testing using the agile framework and participated actively in the daily Scrum and other scrum ceremonies♦ Worked on the assigned user stories and tracked project timelines using the XPLANNER tool

♦ Actively contributed to requirement gathering and was responsible for test planning, preparation, execution, defect tracking and reporting

 Involved in testing the ERP Product (Infor EAM). Involved requirement session with the client. Responsible for test case authoring, execution, defect tracking and reporting.