PRAGNA KODALI
Email: ***************@*****.***
Mobile: +214-***-****
PROFESSIONAL SUMMARY
Having 6+ yrs of professional experience as Pega Developer and Application Engineer in a wide range of projects and implementations related to Banking and Healthcare domains. Good exposure working on various project phases on SDLC, Waterfall and Agile methodologies
PROJECTS SPECIFIC EXPERTISE INCLUDES
4+ years of experience in analysis, design, and development of BPM – PEGA/PRPC6.2 and 7.1, 7.2applications.
Developing and enhancing the application according to business requirements.
Expertise in developing Pega PRPC applications using Activities, Flows, Decision rules, Declarative rules, Harness, Sections, Validation rules, Connect SQL rules and Class structure.
Project Planning, Tracking, Risk & Issues Management
Test planning, co-ordination and support including test issues and defects management
Excellent client interfacing skills and communication skills with experience working in a multi project and stakeholder environment spread out globally
Excellent in analytical skills and is more business objective oriented
Systems Worked on: Workday, Clarity, PEGA Systems
TECHNICAL SKILLS
Operating System
Windows XP, Windows 7
BPM Tools
PEGA-PRPC V6x, V7x
Database
MS-SQL.
Business Modelling Tools
UML diagrams Use Case Diagrams, Sequence Diagrams, and Activity.
Methodologies
Waterfall, Scrum
CERTIFICATION
Certified System Architect (CSA) in PEGA PRPC.
Certified Senior System Architect (CSSA) in PEGA PRPC.
EDUCATIONAL QUALIFICATION
Jawaharlal Nehru Technological University Hyderabad.
Graduated in Information Technology -2011
WORK EXPRENCE
Company : Bank of America July2015 to Sept2017
Designation : Pega Developer
Project Name : Home Loans Retention System (BOFA)
Home Loan Retention System: Home page is a module to display the landing page of all the Loan types. Cases are created for Loan modification. It contains information of all the customers who is eligible for LOAN application. Based on the user information we approve their loan. Once the customer is eligible we check the SSN no for background verification and the type of the loan applied and we send mail to the borrower. Once the user accepts we create another case for payment tracking. Payment tracking case will be monitored for a period. (Particular trail). Once the borrower makes all the payment the loan application is closed.
Daily Deployment, creating rules, rule set versions.
Applying security with access groups, access roles and privileges.
Locking mechanism, run scheduled Agents, helps in migrating the application, SQL validation
Test JNDI connectivity, SOAP connection,JMS listeners, check defect tracker, preparing technical validation document
Raising Nexus for DB setting, setting the environment readiness for production release
Project Name : CAAMS Application
Environment : Pega RULES Process Commander (PRPC 7.1)
Project Description:
CAAMS system is a centralized repository for storing the policies information from different systems like raters information, performer assignment service. CAAMS System collects basic information from the user and pushes this information to other applications to generate the policies. It allows the agents to write notes about the work, upload the attachments and share it to other agent across the Hanover organization. Agents can access this application to quickly review the status of policies information like generated premium, agency name, effective, expiry and renewal dates. All the basic work before the rating of policies will be processed from this application and thereafter other applications uses CAAMS to rate and generate the premium for the user policies.
Responsibilities:
Programming of UI and business logic on PRPC environment using default distributed guidelines and client specific instructions.
Analysis and review of the project. Handling kick-off calls with the clients.
Assisting in Problem Solving.
Providing efficient, error free and timely service.
Implementing complex development work, and UI implementation
Using database and customizing the application as per the requirements.
To be associated with multiple projects at one time by working closely with the team members.
Uploading/downloading of data and cross checking of the data for accuracy.
Assuring 100% quality of the projects.
Involved in doing backend fixes for the client policies.
Client interaction on a daily basis for reviews and/or clarifications.
Company : GE CAPITAL August 2013to July 2015
Designation : Pega Developer
Project Name : Product Administration System (PAS)
Environment : Pega RULES Process Commander (PRPC 6.1)
Project Description:
PAS is an application developed for the insurance business of HCC Insurance. It is an administration of underwriting process for London Market and UK Liability insurance. The application is used by underwriters to capture the customer’s data and quickly provide the quote/estimate of premium to the customers/brokers. And Even web portal is available for getting the quote and new business. It uses Product Configuration Framework for providing better solutions to the business.
Roles and Responsibilities:
Working on developing Flows, Activities, Flow actions, Sections, Portals, Integration and Decision rules in the PRPC.
Creation of Flows for New Request and Modify Request.
Creation of User Interface using Harness, Flow actions and Sections for both New Request and Modify Request.
Creation of Activities and steps for business logic implementation and generate the Clipboard structure.
Creation of Integration Activities to connect to External Systems to retrieve data
To interact with Onsite Coordinators to get the Requirements.
Supporting Team, Bug fixing.
To be associated with multiple projects at one time by working closely with the team members.
Company : HCL Technologies PVT Sep 2011 to Aug2013
Designation : Application Support Engineer
Responsible for the Following activities
Responsible for managing Global Access operation which is an enterprise application that centrally manages access identities, authentication and authorizations on a global scale by provisioning/de-provisioning the access, based on information contained on access provisioning tool or pre-defined role based Access Control definitions.
Supported and managed configuration for FX Applications, GES Applications, Mercury eTrading Applications and other vendor Applications.
Responsible for providing Audit Reports and Inactive users report.
Responsible for Access Control for e-Trading and Foreign Exchange applications.
Run Audit Reports and Inactive users report and perform Quality Review Weekly Bases.
Access Review: Follow up with managers after Final notification to complete outstanding Access Review for their associates
Support of Entitlement Reviews and get the exceptions Approvals as per the Business Requirement.
Assist Clients on Intermittent Access Issues On call Support when Business Required.
Responsible for maintaining relationships with business leaders and WebEx meetings.
Hands on Experience on Execution of month end reporting and preparing monthly metrics as part of GIS.
REFERANCES
Available upon request.
PRAGNA KODALI