• Responsible for supporting the programs QA and UAT testing efforts involving multiple applications in support of major corporate initiatives spanning in several different business lines.• Provide support to onsite business Leads responsible for conducting QA and UAT activities for both Waterfall and Agile projects.• Assist testing with the execution of Test Scripts, Test Scenarios, Defect documentation and Triage.• Work with remote QA team to coordinate Defect triage, Test Case assignments and day to day planning of testing executions and activities.• Assist in test data preparations, development of meaningful Test Scenarios, Test Cases, and Plans across multiple environments.• Lead the Legacy Integrations systems testing deliverables, Test Cases, and day to day planning of testing execution.

Undertake the methodical investigation, analysis, review and documentation of terms of business functions and processes, the information used and the data on which the information is based.Main duties are scripting, performing manual / agile testing, identifying and recreating defects, and certifying defects for web based and client applications. Create test data and validate test results during IT, UAT and regression testing. Training new QA testers.Identify, define and review requirements (BRDs) for the use in technology and to improve any aspects of the processes, systems and quantification of potential business benefits for multiple internal systems such as NetO, Lics, FDS, Omni, Katalyst Imaging, Dorado and Salesforce.Attend project meetings to discuss project goals, assignments, due dates, and issues. Provide daily, weekly, and monthly status reports for all work performed.Types of Testing - Operating System (Win XP / Win 7), Browser (IE-8), Demo, ST1, ST2, Regression.QA Tools - Quality Center, JIRA, DTS (defect tracking system).

Made final decision on whether or not a customer met the recommendations to obtain a mortgage loan or modification by meeting certain guidlines for different lenders.

Calculated and processed loss allocations to ensure trades were distributed correctly in the weekly reports to ensure client’s accounts accurately reflected the proper trades. Monitored stock prices to corrections Check for dividend payment/claims, Calculate total gain/loss for each allocation received. Make on-line entries for the loss allocations and any entry code adjustments, using on-line functions, move money from one error account to appropriate branch or department revenue account.Prepare weekly error account reports and follow up on aged items. Once a week, prepare a repot of all trades for money or share balances that have not been accounted for, etc….