LILLY SATHIANTHAN MOSES
********@*****.***
PH NO: 513-***-****
Summary:
. Overall experience of 6 years in Quality Assurance.
. 5 Years of Experience in Analysis & Software Quality Database Assurance
in Web Applications and ETL testing in ETL applications with Wipro
Technologies, India.
. 6 months of Experience as QA Lead in SLK software, United States for
Reporting and data warehousing, SAP Business objects projects.
. Module Lead for project of State Street, Boston.
. QA Lead for Reporting projects in Fifth third Retail bank, Cincinnati,
Ohio.
. Represent QA in all phases of product development including requirement,
Analysis, design, construction, testing, implementation and support.
. Experience in working with RUP methodology, agile methodology.
. Expertise in developing and presenting Software Test Plans, Test Case
Design and Test Scripts based on User Requirements Specification (URS)
and System Requirements documents.
. Experience in Test Data identification, Test Data manipulation, Test data
conditioning to third parties.
. Key member of Process Improvement programs like Pre-Defect Triage
Acceptance, Preparation of User scenarios, driving review of functional
and technical requirements.
. Experience using Spot fire tool to generate reports to track progress and
troubleshoot quality issues.
. Experience in Data Analysis, Data Validation, Data Cleansing, Data
Verification and identifying data mismatch.
. Expertise in Point in time testing of the database application and web
application
. Effective communicator and strong in technical and managerial
documentation
. Proficient in writing SQL queries to perform data driven tests and
involved in front-end and back-end testing. Strong knowledge of RDBMS and
Data warehousing concepts. Developed SQL queries in Oracle databases to
conduct DB testing.
. Experience in working as a liaison between the team members and the
manager.
. Mentor for New-Joiners in the Project
. Formulate the method of working with users from Requirement Analysis
through Sign-off.
. Knowledge on Automation tool Infogix Assure for Database testing.
. Analyze the error caused to failure of the ETL load with reference to the
log file and report them to the corresponding teams.
. Experience in Running ETL jobs using Autosys commands using UNIX.
. Experience with Mentoring and Coordinating a team of QA resources,
Identifying and Managing Risks, Estimating Work, Resource sharing between
the projects, tracking project progress, Delivering projects as per the
deadlines.
. Experienced in Project coordination using the Onsite-Offshore model.
. Maintained DataMart as a team for storing the test artifacts
. Handled all the Data warehouse testing and Report testing for quality
reports for the users.
Education:
Bachelor of Engineering in Electronics and Communication from Anna
University
Technical Skills:
Testing Tools Quality Center, Rational Quality Manager, Rational
Clear Quest
ETL/Web Automation Infogix Assure,QTP
Databases Oracle,DB2,SQL Server
Languages SQL
FTP /Database/Design Toad, SQL Developer,SQL Navigator, Microsoft
Tools Visio, Advanced Query tool
Operating Systems Windows, Unix
Reporting/BI tools SAP Business objects tool,Xcelcius
Projects:
Oct 2012 - Till date
Next Generation FNA - Reporting
Financial Needs assistance is a project that is used to track the statuses
of various customers in fitting them to their financial needs.
This application maintains the information of customers and stores certain
questions and based on the answers to the questions the FNA's are marked as
complete.
Incomplete FNA's go through a procedure that the Agent calls the customer
and talks about the status of the customer's needs and the perks of getting
the right financial assistance by completing the details in the
application.
. As a QA lead involved in Requirement Review, Raising clarifications and
owns the application testing and provides sign off.
. Created a QA Process for all reporting projects in the Bank.
. Contribute to Concept definition meetings
. Perfect knowledge on the application to report on the application.
. Defect Review Board -Chairperson - Handles the DRB meetings and tracks
progresses of defect fixes.
. Prepares system test plan and review test cases,conducts requirement
review meetings
. Lead all the activities of Data warehouse testing and Report testing for
the project
. Tested all the BO reports and prepared test report on the day of sign
off.
. Used SAP- Business objects tool extensively for testing of reports.
. Created adhoc reports in the BO universe.
. Testing extracts from tables.
. Conducted meetings to review the technical requirements as a team.
Recording and fixing the gaps between Functional and technical requirements
if any.
. Execute and monitor testing of all the stages involved in testing of the
data warehouse.
Environment: Data Stage, DB2, Windows XP, Quality center
May 2012 - Oct
2012
Fifth third bank- General Purpose reloadable card
QA Lead -Reporting
General Purpose reloadable card is a card which would be purchased in a
bank if the person opts for it in the financial center. It is a type of
Debit card that is issued to customers at the bank.
There are privileges for customers who already have other accounts with
Fifth third bank. The card could be opened as a single or joint card.The
card could be re-loaded whenever required online from other banking
accounts or getting to the financial center.
Responsibilities:
. As a QA lead involved in Requirement Review, Raising clarifications and
owns the application testing and provides sign off.
. Contribute to Concept definition meetings
. Defect Review Board -Chairperson - Handles the DRB meetings and tracks
progresses of defect fixes.
. Prepares system test plan and review test cases,conducts requirement
review meetings
. Lead all the activities of Data warehouse testing and Report testing for
the project
. Tested all the BO reports and prepared test report on the day of sign
off.
. Used SAP- Business objects tool extensively for testing of reports.
. Created adhoc reports in the BO universe.
. Conducted meetings to review the technical requirements as a team.
. Recording and fixing the gaps between Functional and technical
requirements if any.
. Execute and monitor testing of all the stages involved in testing of the
data warehouse.
. Environment: Data Stage, DB2, Windows XP, Quality center
State Street -Basel II
Jul 2008 - Nov 2011
Module Lead
The Basel II, initially published in June 2004, is a recommendation on
banking laws and regulations issued by the Basel Committee on Banking
Supervision. Advocates of Basel II believed that such an international
standard could help protect the international financial system from the
types of problems that might arise should a major bank or a series of banks
collapse. Basel II attempted to accomplish this by setting up risk and
capital management requirements designed to ensure that a bank has adequate
capital for the risk the bank exposes itself to through its lending and
investment practices. It is a Framework incorporating three main elements
or pillars: (i) Minimum Capital Requirement - Minimum capital rules based
on weights intended to be more closely connected to economic risk than
those of the 1988 Accord (ii) Supervisory Review Process - Supervisory
review of capital adequacy in accordance with specified qualitative
principles (iii) Market Discipline - This pillar aims to complement the
minimum capital requirements and supervisory review process by developing a
set of disclosure requirements which will allow the market participants to
gauge the capital adequacy of an institution.
Worked on different projects: 1.Riskdata Repository a) Web application b)
ETL
2. Counterparty
Management System
3. Recon
Responsibilities:
. As a test lead involved in Requirement Gathering and Requirement Review
with users
. Creation of Test Strategy, Test Scenario, Test Plan, Test data, Test
Cases of web and ETL applications.
. Allocated work for the module members,helped,motivated and monitored the
Progress
. Prepared Test metrics report for all the releases using Spot Fire tool
. Effectively communicate testing activities and observations in oral and
written formats
. Worked as Onsite Coordinator for 6 months
. Conducted Testing Activities like System Test, Smoke Test, Regression
test to ensure that all system components are working as per the
requirements
. Participated in review activities of requirement documents, test
strategy, test plan, test cases and test data documents
. Involved in Test case Review with Business Analyst team
. Implemented Pre-Defect Triage Acceptance documents for facilitating a
quick triage
. Hosted Test Scenario Review, Test case Review, Test Execution results
Review with the users effectively
. Perform POCs for new intiatives into the Project.
. Defect tracking using Rational Clear Quest in order to fix all the
defects related to the respective module
. Ran ETL jobs for loading records in every stage and reported failures.
. Automated the manual ETL steps using Infogix (ETL Automation Tool)
. Executed SQL queries to verify the number of records and validated the
rules according to the specifications.
. Testing of the records Stage by Stage (End to End)
1. Source to Stage 1 - Tested records from flat files to
Stage1 databases
2. Stage1 to Stage 2 - Tested from database to databases
based on the transformation rules
3. Stage 2 to Stage 3- Tests involving lookup from another
application and populating data into the target
. Verified correctness of data after the transformation rules were applied
on source data.
. Coordinated execution of User Acceptance Testing, regression and
integration testing with multiple teams.
. Participated in frequently held Requirement Review meetings, Defect
Meetings which included Project Management, QA, Development, and Business
Line teams and submitted weekly defect and test status updates during the
Defect Management meetings
. Performed Functional, Regression, Data Integrity, and User Acceptance
Testing including GUI testing
. Coordinated with the developers to resolve defects.
. Participate in weekly meeting with the management team and walkthroughs.
. Organized Defect Triage meetings and UAT, Production Hand off meetings.
. Provided support to the Business user's team by solving queries and help
them in testing in UAT and Production environment.
. Tested cross-referencing tables.
. Conduct Brainstorming sessions with the team for every release.
. Sketch down functional flow diagrams; prepare documents for technical
guidance for running jobs, record testing procedure for future use.
Environment: Data Stage, Oracle, Java, Windows NT/XP/2000, AutoSys,
Infogix, Clear Quest
State Street - Basel II
October 2006 - Jul 2008
Test Engineer
Responsibilities:
. Worked as Test Engineer in Web application and ETL application
. Written Test cases from the functional specification and Reviewed Test
Cases for web and ETL applications.
. Execution of test cases and raising defects and tracking to closure.
. Preparation of traceability matrix from the requirements to test cases
. Participated in all Defect triages and Review meetings and provided
inputs
. Performed Database testing and manual web testing with respect to the
application.
. Drafted test scripts for ETL application in Infogix Assure tool for
Database testing.
. Performing GUI, Functional and Regression Testing
. Performed Smoke testing during system test builds, UAT and Production.
. Prepared defect metrics and maintained Requirement Review tracker, Test
Design tracker Execution tracker on a daily basis and followed Process
. Gathered and gave Knowledge transfer in topics on Securities Domain
. Collated the Daily tasks and prepared Daily status reports
. Usage of QTP to automate the actions in the web application.
Environment: Data Stage, Oracle, Java, Windows NT/XP/2000, AutoSys,
Infogix, Clear Quest