Experience in understanding policy framework, guidelines and broad methodology which underpin the work of Internal Audit department .Well versed in department responsibilites such as planning ,document , evaluate , test and report audit obsersavtions /findings to the Senior Management Acting as a third line of defense by providing support and assurance to the Management and Board by independently evaluating adequacy of internal controls, effectiveness of risk management procedures and practices and testing their effectiveness As part of PRE-SYSTEM Implementation Audit involved in evaluating techno fucntional assecpts of different Banking Prodcuts (Assets/Libilities/Payments) and ensuring the same adhears to Banks Digital Payment Product & Service Polciy as well as RBI circular on Digital Payment Secuirty Control . Involved in preparing Audit working papers , Draft Audit findings ,Audit Closure Meeting and preparing Audit Report and its Release.

Test Management - Rich experience in End to End test management which involves test planning, estimation, resourcing, defect management and automation. Defect Management - Administrating and managing defects using tools such as ALM / JIRA-Confulence / TFS / QC . Test Coordination – Coordinating all test activities at offshore, coordinate with onsite test manager/client test team.Client communication – Driving communication with the client from offshore. Hosting meetings for strategical/operational issues.Automation/Performance - Coordinate with Automation (Selenium /QTP) and Performace (LoadRunner) testing team on requirements ,test script design , test execution and overall tracking so as to minimize efforts for Regression testing .Change Management - Analysing functional change requests and providing estimation.Knowledge Management – Ensuring appropriate knowledge transition/management documentation during transition /handover phase.Risk Management - Risk /issues reporting & mitigation planning through the project. Resource Management - Resource identification during project setup and onboarding. Leading 10-15 resources at peak time on various projects .Vendor Management - Coordinating with various vendor for Test planning, Test data, Defect triage , Batch processing , Test reporting , UAT.People Management - Set team direction, resolve problems and provide guidance to members of the team to ensure they meet the established performance metrics and goals.Configuring and manually testing software applications and developing test plans , test strategy and test estimations (TCP and WBS methods).Experience in Functional/ Integration/ System/ Regression/ User Acceptance testing for the Java/Web based/.NET application on various domains such as Banking , Insurance , Supply Chain Management , FMCG , Retail , Ecommerce .Short Term onsite to UK for Test coordination on a Retail Project .Received Extra Mile / Project Star award for projects delivered.

Test Lead ,Test Analyst in Telecom DomainLeading 5-8-member team. Was involved in Functional/Integration/Regression testing of Java/Web based applications on Telecom Domain using technologies such BEA Web logic Server, BEA Web logic Portal, Solaris 9.0., SQL, Oracle 9i . Setting up necessary Testing processes.Ensure proper resource utilization and track new requirements on resource front..Assigning task to team members daily as per schedule.Reviewing all documents (Test Plan , Test Strategy , Traceability matrix, Test Scenarios, Test Cases ,Test Closure Report) , managing defects prepared/ raised by team for ensuring good quality of the application and ensuring all necessary information is provided by team.Ensuring complete Execution of Test cases and Test Result, Test Logs being maintained by the team.Reporting and tracking defects in JIRA.Implementation and following the Agile Methodology.Providing estimates to Onsite Coordinator/ client depending upon requirements.Progress monitoring of team members and Daily, Weekly Reporting status of testing to the Project Manager/Onsite Coordinator.Maintaining constant interaction with the client through the project lifecycle. Ensuring team complies with all required standards for Testing ArtifactsProviding estimates to Onsite Coordinator/ client depending upon requirements.Arranging and coordinating Internal Audits as well as training sessions for the team members as required.Conducting team appraisals to intimate team members regarding their performance.Holds distinction for being rewarded with the Valuable Team Player Award

Was involved in Functional/Integration/System/Regression testing of Java/Web based applications on HR Domain using tools such as myHR, my Payroll, Peoplesoft (HRMS), Seibel CRM. Preparing and Reviewing of Test Scenarios, Traceability Matrix and Test Cases.Ensuring complete Execution of Test cases and Test Result, Test Logs being maintained Progress monitoring of team members and Reporting status of testing to the team Lead/Manager Co-ordinate between Development team and Offshore coordinators/SME’s. Helping Team Lead /Manager in preparing Weekly, Daily Status Reports.

Worked as a Subject Matter Expert by providing guidance to the project team, imparted project related training, clearing issues and queries of project team Was involved in functional testing of MDL / VB Forms based applications on Utilities Domain