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Project Quality Assurance

Location:
Lincoln, ME, 04457
Salary:
10 lacs per annum
Posted:
January 23, 2014

Contact this candidate

Resume:

EXPERINCE SUMMARY

Total Experience of * years as a Senior Software Programmer in AS/400

Application Design and Development and testing. I am looking for a job in

similar technologies Synon/Mainframes/Quality and Assurance.

Specializing in :

System Analysis: Data Collection, evaluation, Proposing Solution,

Estimations.

Development : Programming, Design, Database Management,

Implementation.

IT Compliance : Systems Audit, Software Congfiguration Management,

Internal quality assurance.

Technical Skill

Platforms - OS/400, Windows 9X, Windows 2000, Windows XP

Languages - CL/400, RPG400, RPG LE, ILE Concept and C

Databases - DB2/400, SQL/400

Tools -Screen Designing Aid (SDA), Source Entry Utility (SEU), Report

Layout Utility (RLU), integrated source debugger (ISDB).

PROFESSIONAL EXPERIENCE

Company : HSBC Software Development India Pvt Ltd

Designation : Senior Software Engineer

Period : 20th November 2006 to till date

Company : DACCIT PVT LTD, Indore

Designation : Software Engineer

Period : July 2004 to Oct 2006

PROJECT

Project : Consumer Credit Directive

Duration : Sep 2010 to Jan 2011

Team Size : 2 Members

Client : HFC

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

This project is under Retail Application, Retail is basically a

number of Loan Application Taking Systems located on BRUM001

(AS/400). Retail application systems currently exist within the UK,

Republic of Ireland, Hungary, Poland, Slovakia as well as the Czech

Republic.

To ensure the B&Q sales process complies with the new Consumer Credit

Directive legislation (CCD), which comes into effect on the 1st

February 2011. In addition we must also consider the requirements of

the Irresponsible Lending Guidance, issued by the OFT and the five

new credit & storecard principles agreed between the Government and

the Banks under the Department of Business Innovation & Skills (BIS)

Process areas requiring change in order to be fully compliant with

the CCD & ILG are as follows:

Advertising Material

Adequate Explanations

Legal documentation changes

Assessment of Affordability

Other areas of the sales process and post sales process are deemed to

be compliant with the new regulations.

Responsibility

Analyzing the impact of a requirement across the components.

Handling relevant technical communication with client for

understanding the request sent.

Preparing Functional and Technical specifications.

Development and unit Testing

System Testing and supporting ITT

Implementation.

Production Support : Dealing with Incidents, Resolution, Bug fixing

and root causes. Out of Hours troubleshooting.

Project : Enhancements

Duration : April 2009 to till date

Team Size : Single Member

Client : HFC

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

The Enhancements consists of Adding, creating new functionality or

modifying the existing functionality in Retail and CBS system. The

HFC Retail system is original application taking system for HFC

Consumer Finance. Retail is basically a number of Loan Application

Taking Systems located on BRUM001 (AS/400). Retail application

systems currently exist within the UK, Republic of Ireland, Hungary,

Poland, Slovakia as well as the Czech Republic.

CBS is Comprehensive Banking system which consists of Customer

information after setting up the account for a Customer. The CBS

system exists in UK and all European countries.

In Enhancements we get the Request doc from the Business and then we

prepare Function spec. After having a walkthrough with Business and

functional spec is approved, Technical spec and DOU is prepared. The

test plan is prepared and approved and then get into development,

after doing Unit testing the code is released to ITT. When ITT is

done with the testing and we receive the ITT Sign off the

implementation is schedule to go live. Enhancements involve the

activity start from preparing Functional to promoting the changes to

production.

Responsibility

Analyzing the impact of a requirement across the components.

Handling relevant technical communication with client for

understanding the request sent.

Preparing Functional and Technical specifications.

Development and unit Testing

System Testing and supporting ITT

Implementation.

Production Support: Dealing with Incidents, Resolution, Bug fixing

and root causes. Out of Hours troubleshooting.

Project : Production Support (Retail Support)

Duration : Feb 2008 to March 2009

Team Size : 2 Members

Client : HFC

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

The HFC Retail system is original application taking system for HFC

Consumer Finance. Retail is basically a number of Loan Application

Taking Systems located on BRUM001 (AS/400). Retail application

systems currently exist within the UK, Republic of Ireland, Hungary,

Poland, Slovakia as well as the Czech Republic

The Retail Front End system exists to facilitate the taking of new

applications for customer loans onto the AS/400, then processing them

from there, if the application is accepted.

The Retail application taking system involves various front ends

including the systems exists on Brum001.

Retail Production Support involves resolving of logs comes in GSD

(Group Service Desk), analyse the problem/system and implement

required action. Production Support Fixes involves changes to the

programs, write new programs, do system testing and prepare ITT Form,

Implementation for ITT testing.

Responsibility

Analysis, Resolving logs, Enhancement and Testing.

Project : Fleming

Duration : Nov 2007 to Feb 2008

Team Size : 2 Members

Client : HFC

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

Project Fleming is a joint venture agreement, subject to contract and

other regulatory consents, with Norwich Union to underwrite and

distribute general insurance products in the UK under the brand 'HSBC

Insurance'.

As part of this deal, project Fleming encompasses the changes

required to sell Hamilton Insurance Company limited and Hamilton Life

Assurance Company Limited to the Norwich Union (NU). There are 3

different modules which consists of following :

1. The Claim Payment returns from NU to allow posting to customers'

loan and card accounts. The Extract process upload 2 files received

to HFC (subsidiary of HSBC) from NU containing the payment details

for claims.

2. The maintenance of creditor insurance policies sold by HFC onto

Norwich Union's COSMIC system.

The policy information is to be transferred to Norwich Union so that

Claims can be processed by NU's COSMIC system. For this purpose an

initial feed of all creditor policies in CMS and CBS is created, and

an initial load of all policies cancelled and lapsed in the last

twelve month for CBS and CMS is sent to Norwich Union.

3. Finance department upload the AS400 information, verify and

transfers the Bordereau to NU.

For this process there are Extract processes which run daily and

monthly and reports all insurance policies set by HFC Bank in the CBS

and CMS system in the month. For the above functionality a number of

new extract files are produced at month end for HFC Finance. The

files are in the format requested by Norwich Union.

Responsibility

Analyzing the impact of a requirement across the components.

Handling relevant technical communication with client for

understanding the request sent.

Preparing Functional and Technical specifications.

Development and unit Testing

System Testing and supporting ITT

Implementation.

Production Support: Dealing with Incidents, Resolution, Bug fixing

and root causes. Out of Hours troubleshooting.

Project : SOX

Duration : Aug 2007 to Nov 2007

Team Size : 2 Members

Client : HFC

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

The given project is SOX which is based on the Audit Trail process.

The existing functionality was developed to provide an audit trail

for specific field value changes for retail applications and, hence,

the system is currently audit trail requirements for 2007 focus on

files that are found on WINK003 used within CBS and Target Centrac.

The original system was designed to process externally described

files, i.e. a constant record format. This means that the majority of

the files required for audit can be processed using installed on

BRUM001. The process allows the user to specify a file and then

specific fields that they would like to audit. However, for the

remainders that are internally described, e.g. CBS common file, new

sets of functions are required. The significant changes revolve

around introducing processing for the internally described files. The

approach is to still provide the user with the flexibility to select

which fields are required for audit.

Responsibility

Analyzing the impact of a requirement across the components.

Handling relevant technical communication with client for

understanding the request sent.

Preparing Functional and Technical specifications.

Development and unit Testing

System Testing and supporting ITT

Implementation.

Production Support: Dealing with Incidents, Resolution, Bug fixing

and root causes. Out of Hours troubleshooting.

Project : EZ-App

Duration : Nov 2006 to July 2007

Team Size : 3 Members

Client : HFC

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

The given project is EZ-App that is Application taking system. The

changes are enable Endeavour Personal Finance (EPF) to launch a web

based secured loan application taking system, using Ez-App as the

back end database to facilitate underwriting, decisioning and

boarding of accounts into the secured loan system, Centrac. It

consists of the creation of markets and brokers in the Dealer

Database, together with the associated product plans and insurance

policies, the calculation of lender fees, broker fees plus associated

loan and insurance commission, the initiation of credit bureau

searches, scoring and policy rules plus refer codes and decisioning,

Underwriting, including the new Accept in Principle 'AIP' and Work in

Progress 'WIP' status codes, Screen changes for the existing name,

address, and loan schedule screens, the new property and previous

mortgages screens and Application acceptance and setting up new

accounts in Centrac.

Responsibility

Analyzing the impact of a requirement across the components.

Handling relevant technical communication with client for

understanding the request sent.

Preparing Functional and Technical specifications.

Development and unit Testing

System Testing and supporting ITT

Implementation.

Production Support: Dealing with Incidents, Resolution, Bug fixing

and root causes. Out of Hours troubleshooting.

Project : PURCHASE INVENTORY MANAGEMENT

Duration : July 2004 to Oct 2006

Team Size : 5 Members

Client :

Software : DB2S/400, CL/400, RPG/400, RPGLE

Brief Project Profile

The given project is Purchase Management Package, integrated with

Inventory, Accounts, Sales and other modules. It is basically ERP

based i.e., Mini ERP. It consists of entry forms for producing

Purchase Order and form for making Purchase Inward Entry when the

ordered goods are received. Then after the quality assurance is done,

the Purchase Inward Transaction is edited. As the bill is received

from the supplier, Purchase Invoice is prepared and if there are

goods that are to be rejected than Purchase Return Entry is provided

which again update the stocks. The inventory is affected after the

entries of Purchase Invoice and Purchase Return.

Responsibility

Created Physical and logical files

Designed various screens

Enhancement / Development and testing of the module for change

request.

Features

Standard Tool Bar - for selecting different operations

Keyword search is provided

List help for common information

Enquiry forms for different sorts of information

Developed Forms -

Purchase Order form.

Purchase Inward form.

Enquiry forms for different sorts of information.

Developed Reports -

Annually, monthly and depending upon users choice for various

transactions.

Reports based on various detailed information required such as

itemwise, supplier name, register name, payment mode etc.

ACADEMIC PROJECTS

Project : AUTOMATIC MICROCONTROLLER BASED ROBOTIC ARM

Duration : July 2002 to June 2004

Team Size : 4 Members

Client : School Of Electronics (D.A. V.V), Indore (M. P.)

Hardware : Microcontroller 8051,Microprocessor 8086, 8085

Brief Project Profile

Fully automatic micro controller based Robotic Arm, which can be used

for picking up the demo items after the specific interval of time.

Circuit consists Micro controller (8051), EPROM (2732) & Stepper

Motors.

Project : AUTOMATIC SOFT DRINK MACHINE

Duration : December 2002 to June 2003

Team : 5 Members

Size

Client : School of Electronics (D.A.V.V), Indore(M.P.)

Hardware : Microcontroller 8051,Microprocessor 8086, 8085

Brief Project Profile

This machine is the enhanced form of existing soft drink machine.

It take desire volume (in fig) of soft-drink or any other liquid

as input and provide output as the volume of liquid required.

Circuit consists of comparators, timers and counters.

ACADEMIC QUALIFICATION

School Of Electronics (D.A. V.V), Indore (M. P.)

07/2002 - 06/2004

< Master Of Science (Elex & Comm.)

< Final Percentage: 77.7 % (GGPA - 8.29)

Holkar Science College, Indore (MP)

07/1999 - 06/2002

< Bachelor Of Science (Electronics)

< Final Percentage: 73.70%

Vaishnav Bal Mandir Higher secondary school, Indore (MP) India

07/1998- 06/1999

< Higher Secondary School (XIIth)

< Final Percentage: 64.88%

St. Peter Convent school, Indore (MP) India

07/1996- 06/1997

< Higher Secondary School (Xth)

< Final Percentage: 72%

PERSONAL DETAILS

Name : Monika Malviya

Address for Communication : 943, Sudama Nagar,

Indore - 452009, M.P.

Contact No. : 097********

Email : moni1016nimo@gmail,com

Languages Known : English and Hindi

Extra Curricular Activities : Reading

Novels, Painting and travelling

Monika Malviya

Date:



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