HARSIMRAN SINGH KUMAR
+91-700**-*****; ************@*****.***; linkedin.com/in/har-simran-78a9b1b1
CAREER OBJECTIVE:
To become an effective Tech Auditor, capable of closing audits end to end, with value add to the auditees and processes of the company. To learn and grow with a respected organisation which strives for excellence in the new age environment. BRIEF OVERVIEW:
- Having 1+ year of experience in auditing such as: o SDLC Audits
o Other tech related auditing such as IT assets, Licensing, etc o Supporting lead auditors in audits such as ITGC, InfoSec, etc o Tracking management action implementation and keeping the audit stock updated
o Assisting in preparation of presentation to Audit Committee
- Having 2+ years of hand-on experience in testing such as: o Functional, GUI, System Integration Testing (SIT), User Acceptance Testing
(UAT) and Regression testing.
o Automation testing with expertise in tools like Agile ARD-UFT (12.53) and HP ALM (12.01).
o Agile and waterfall methodology.
- Experience in allied tech related activities such as documentation, bug tracking and reporting.
- Experience in client management including offshore clients, timely delivery of services.
DETAILS OF WORK EXPERIENCE:
May 2019 - Present Tech Auditor @ ACKO GENERAL INSURANCE LTD. About the company: Acko is a start-up tech-based insurance company. It does business primarily with tech-based business such as Amazon, OLA, etc and some online direct motor business. It boasts to have developed its in-house policy admin system. Roles & Responsibilities
- Lead Auditor in 2 SDLC Audits (Biker and Garage onboarding modules); MS Office Licensing Audit at call centres; Fixed Asset Register Audit (upkeep & reconciliation) with focus on IT Assets.
- Support Auditor in InfoSec, ITGC and Website Audit
(regulatory audits).
- Online Audit Stock Management (Tech related issues). Follow-ups on management action plans, collecting and validating evidences for due closures and related reporting.
- Key role in development and implementation of Audit Management Online Tool.
- Support role (To Risk Management Dept.) in development and implementation Central repository of Policy and Procedures with Version control.
- Strict adherence to documentation standards and audit procedures as defined by the company
- Support audit head in preparation of reports for audit committee presentations.
Aug 2016 - Oct
2018
Associate Software Engineer @ ACCENTURE SOLUTIONS LTD. About the company: Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Project/Client 1: DSD Collections (CITI Bank)
Collections team is concerned with the credit card debt recovery. If a customer account is delinquent. Efforts are made to make it again a non-delinquent by giving Offers to the customers.
Project/Client 2: Retail Banking (CITI Bank)
RSM (Rainbow Service Manager) is the primary servicing and client investigation system for retail bank. Web portal application integrated with rainbow eclipse.
Roles & Responsibilities
- Understanding requirement & technical specifications in order to identify test cases.
- Writing and executing test cases to ensure coverage of business requirement.
- Involved in Functional,SIT,UAT and regression testing for monthly cycles.
- Automated test case creation by Agile ARD tool.
- Handling most of the lead offshore activities for project with the help of supervisor e.g. Status reporting, conducting client calls, issue reporting and follow ups.
- Creation of documents like issue tracker, understanding document and defect report.
- Interaction with client for requirement analysis and automation feasibility.
- Involved in defect status call with developers and BA’s also involved in bug reporting,analyzing and tracking using HP ALM tool.
- Worked in Test Data Management team, involved in account conditioning using various tool & Macros such as T-bone, Host on Demand (HOD), Adjustment Made easy tool,TDAAS. EDUCATION:
CISA Pursuing…
MBA Master of Business Administration from Symbiosis Centre for Distance Learning (SCDL)
BCA Bachelor of Computer Applications from Doaba College Jalandhar, Punjab STRENGTHS:
- Team player
- Strong communication, learning and organizing skills
- Ability to deliver results within timelines
- Flexible for working in shifts.
PERSONAL DETAILS:
Date of Birth- 28 January 1993
Languages known- English, Hindi, Punjabi