Vicky Nagar Email & Phone Number

Pune, MH, IN

Pune, Maharashtra, India

Performing Quality Business Analyst Manger Role along with managing Software Testing Team for Citi Bank – Private Banking Group.

Gandhinagar, Gujarat, India

• Performing Business Analyst Role along with managing Software Testing Team for Citi Bank – Private Banking Group.
• Currently handling Digital Wallet Implementation team (GPPSP) for Global level
• Responsible to review and analyze BRD and FRD. Even have to highlight functional gap if there is any.
• Responsible for gathering the Requirements from client and processing to FRD.
• Analyze the Business requirement, if needed propose the possible changes in setups/solution, and implement the setups solutions to the application
• Responsible for Static data Setup of GPPSP application as per Configuration Requirements, Client requirement and Test Requirements to achieve the business needs. I.e. product, Business Area, Department, Validation etc.

Gandhi Nagar, Gujarat, India

• Performed Business Analyst Role along with manual Testing for Citi Bank – Private Banking Group.
• Planned and led all testing initiatives to ensure software releases meet or exceed requirements
• Working on GPPSP product. Under which we have work for different countries Instant Payment.
• Work upon to validate various customer to bank and bank to bank payment status reports like Pain001, Pain002, Pacs008, Pacs002 and Pacs004.
• Working on AGILE Methodology and as a part Collaborated with other software engineering project leaders, including development leads, quality engineering leads and information development leads. Also Working with BA.
• Creating process flow guidelines, procedures and test plan and case templates.

Gandhi Nagar, Gujarat, India

• Initiating and Processing Manually Initiated Fund Transfer.
• Verification of all transfer done.
• Investigating and clearing all inquiries initiated by service officers and other bank queries.
• To help deter fraud, the check is made out to a named beneficiary (not to “bearer”) Rejection/Repair of Currency Payment Instruction.
• Responsible for making process SOP and process improvement ideas.
• Preparing weekly, monthly MIS and shared with client as per their requirement.