Vinnarasi S Email: admnn7@r.postjobfree.com

Experience: 14 + years Mobile: 979*******

EXPERIENCE SUMMARY

IT professional with 14.6 years of experience in Insurance,Banking & Financial domain and 11+ years of Pega experience in system study, analysis, design, coding, development, testing, deployments and managing of enterprise systems and applications.

3 years of Experience in Production Support & DEVOPS activities.

Certified ScrumMaster from Scrum Alliance.

Pega Certified Senior System Architect with profound knowledge and experience in the design and implementation of enterprise systems and applications.

Depth conceptual, Design and working knowledge of Security, Decisions, Technical, User Interface, Integrations, reporting rules in PRPC.

As Application development project lead, who hires people, built and led teams effectively, institutionalized a number of best practices in people management.

Excellent team player with good analytical, planning and interpersonal skills. Highly motivated, enthusiastic and self-starter with leadership, communication and presentation skills.

TECHNICAL SKILLS

Operating Systems : WINDOWS XP, 2003, 2000/NT/98.

Languages : C, Basic JAVA, HTML, and XML.

RDBMS : MSSQL

Tools & Utilities : Pega RULES Process Commander 4.5, 5.2, 6.1, 7.1.5,

Tomcat.

TECHNICAL CERTIFICATION & Trainings

Certified ScrumMaster from Scrum Alliance.

Undergone Blue prism RPA developer External trainings in April 2019.

Certified as “Pega Certified Senior System Architect” by Pega Systems.

Certified as “Pega Certified CPM Architect” by Pega Systems.

Certified as “Sun Certified Programmer for the JAVA 2 Platform, Standard Edition 1.4 (SCJP1.4)” by Sun Microsystems.

ACADEMIC CHRONICLE

COURSE/ DEGREE

NAME OF THE INSTITUTION

YEAR

BOARD OF STUDY

PERCENTAGE OF MARKS

Master of Science (Software Engineering)

The Birla Institute of Technology & Science

2014

BITS

CGPA 6.77

BE (Computer Science)

Mohamed Sathak Engineering College

2005

Anna University

75%

Higher Secondary

N.S.G.Hr.Sec.School

2001

State board

91%

Matriculation

N.A.M.M.Hr.Sec.School

1999

Matriculation

86%

ACHEIVEMENTS

Received inautix “Applause award” in April 2016 for contribution towards organization wide initiative program.

Received Cognizant CSP-BPM “STAR OF THE QUARTER” award for exemplary performance in Care first project during July to September 2011.

Received “TCS GEMS” for service and commitment award for continuous commitment in recognition of 3 years of dedicated service in AIG project.

PROJECTS EXPERIENCE

Title : GCT- Operations & Digitization Technology

Organization: Citi Corp Services India Private Limited

Client : Citibank.

Role : VP-Apps Dev Tech Lead Analyst

Location : Offshore

Duration : Nov 19 – April 2020.

Responsibilities:

As a individual contributor, involved in setting up of Pega CoE Team.

Involved in Onboarding & recruitment of Pega resources to the team.

Estimation of new Pega Projects for APAC regions.

Technical Governance activities for Pega Applications in North America Regions.

Requirement gathering,design & code reviews activities for APAC FWS Pega application.

Summary:

FWS Application is a Pega build application for Fraud analysts to work on alerts/cases flagged by risk based online authentication systems . This covers alerts triggered from online systems for credit cards .This application has been built on top of core Pega platform and has case management capabilities and leverages OOTB features such as GetNextWork,Assignment routings and Rule delegation to business.

Title : Corporate Technology –Finance & Corporate treasury services

Organization: BNYM Technology .

Client : Bank of New York Mellon.

Role : Individual Contributor

Location : Offshore

Duration : Sep 2017 – Jul 2019.

Responsibilities:

As a individual contributor, involved in DEVOPS & production support activities for Pega and other technology Applications in Finance & Corporate treasury Services.

Involved in Transaction Data Migration of CPX & FDM Pega applications and server decommissioning.

Applications Code migration and deployments.

Monitoring the Application health checks.

Involved in Disaster Recovery Support, Post patching validations & Application wellness check for Pega and other vendor applications within finance & corporate treasury services.

Involved in Remedy Incident Management &CRQ activities.

Debugging the pega errors caused during the execution of activities.

Coordinating with various application teams in identifying the RCA for an incident tickets and working towards its closure.

Performance tuning of the application.

Title : Major Expenditures Approval System(CPX-MEAS).

Organization: BNYM Technology (iNautix Technologies).

Client : Bank of New York Mellon.

Role : Project Leader- Application Development

Location : Offshore

Duration : May 2015 – Aug 2017

Responsibilities:

As a Project Lead, led a team of 4 members during various stages of Project Development Life Cycle

Estimating and Preparing the Detailed Design document for enhancements.

As a Senior System architect had direct interaction with the client in planning, requirements gathering, problem solving and clarifying the requirements to the team.

Developing new components, maintenance and production support.

Conducting unit testing and System testing.

Facilitating Integration and User Acceptance Testing.

Debugging the errors caused during the execution of activities.

Performance tuning of the application.

Tracking all the tasks towards meeting the delivery date committed to client.

Production Deployment checklist creation and Application validations.

Summary:

The CAPEX project is part of BNY Mellon’s initiative to Re-engineer Major Expenditure approval application within Finance department.

The CAPEX tool systematically creates the Program & project details and finance data from Major expenditure forcasting system and routes it to CPX-MEAS Pega which is Major expenditure approval system for approval.

Capital Controllers can append any additional documentation necessary for approval. The Workflow engine then routes the cases via MEAS to the approvers or interested third parties. These parties can either approve or send back the program/project for: questions, re-work, or cancellation of the cases. The workflow tool than routes the cases to CAPEX. where if approved it systematically links to people soft costing and spending will begin.

Title : Centralized Fulfillment

Organization: Cognizant Technology Solutions India Private limited

Client : Branch Banking and Trust, Woodland Hills, United States

Role : Project Lead

Location : Offshore

Duration : Oct 2012 – May 2015

Responsibilities:

As a Project Lead, led a team of 7 members during various stages of Project Development Life Cycle

Estimating and Preparing the Detailed Design document for enhancements.

Direct interaction with the client and clarifying the requirements to the team.

Developing new components, maintenance and production support.

Conducting unit testing and System testing.

Facilitating Integration and User Acceptance Testing.

Debugging the errors caused during the execution of activities.

Performance tuning of the application.

Tracking all the tasks towards meeting the delivery date committed to client.

Preparing Production Deployment checklist.

Summary:

Centralized Fulfillment is loan processing system .In front office Relationship Manager (RM) originates the loan and then the case undergo various stages of processing like Underwriting, Processing, Closing, Funding& Booking, Proof of Closing & Post Closing.

In Underwriter stage underwriter determines if the risk of lending to a particular borrower under certain parameters is acceptable.

In Processing, documentary requirements and regulatory checks are done by the processor. The borrower may be asked for additional information and supporting documentary proof(s) about his employment credentials, financial position, property details and other assets and liabilities associated with the borrower.

Once the case is complete in Processing, it will flow to Closing and then to Funding & Booking. where, the Closer will perform final case verification, clear outstanding Conditions, finalize disbursements and generate the closing loan package.

Once the closing package has been sent to the appropriate party (RM, Attorney or Title Company), Closing will be completed and the case will flow to Proof Closing .

After Proof of Closing document indexed, the case will be moved to Funding & Booking stage. The Disbursement will be approved/rejected in Funding. Once the disbursement approved the case will go to booking and the data will be updated in external services. Case moves to Post Closing where the actual contracts are signed and sent, the property is registered and the seller payments are cleared.

Title : CAREFIRST

Organization: Cognizant Technology Solutions India Private limited

Client : Care first, Woodland Hills, United States

Role : Module Lead

Location : Offshore

Duration : March 2011 – Sep 2012

Responsibilities:

As a Module Lead, led a team of 4 members during various stages of Project Development Life Cycle

Estimating and Preparing the Detailed Design document for enhancements.

Direct interaction with the client and clarifying the requirements to the team

Developing new components, maintenance and production support.

Conducting unit testing and System testing.

Facilitating Integration and User Acceptance Testing.

Debugging the errors caused during the execution of activities.

Performance tuning of the application.

Tracking all the tasks towards meeting the delivery date committed to client

Summary:

The Group Sales project is designed to provide CareFirst a platform to electronically collect underwriting and group packet paperwork to support all group sales, new and existing, in the 51+ market. The customers span the following jurisdictions and segment sizes:

MD Non-MSGR, DC VA 51-199 Standard Existing Business

Group sales project is to automate new sales and subsequent benefit changes for the 51+ market segment by making enhancements to Broker Express existing 51+ processes and integrating with Sales force, Benefit Focus eSales, Facets, DMS and HPX Contract Generation system.

Title : PAPRIKA

Organization: IBM India Private Limited

Client : TD Bank, TORONDO, CANADA

Role : Module Lead

Location : Offshore

Duration : July 2010 – Dec 2010

Responsibilities:

As a Module Lead, led a team of 3 members during various stages of Project Development Life Cycle

Estimating and Preparing the Detailed Design document for enhancements.

Direct interaction with the client and clarifying the requirements to the team

Developing new components, maintenance and production support.

Conducting unit testing and System testing.

Facilitating Integration and User Acceptance Testing.

Debugging the errors caused during the execution of activities.

Performance tuning of the application.

Summary:

Paprika is a project that will allow offshore persons to use Pega and perform the tasks that an onshore team currently performs. The main purpose of this project is to provide business data for ARFM managers for analytical purposes and to create new Workgroups & Access Groups for the IM application to allow the Offshore Visa Fraud Group to access and use of BPM Workflows to assist with every day responsibilities.

Title : Rate Write Down Pilot

Organization: IBM India Private Limited

Client : TD Bank, TORONDO, CANADA

Role : Module Lead

Location : Offshore

Duration : March 2010 - June 2010

Responsibilities:

Preparing the Detailed Design document for enhancements.

Direct interaction with the client and clarifying the requirements to the team

Developing new components, maintenance and production support.

Conducting unit testing and System testing.

Facilitating Integration and User Acceptance Testing.

Debugging the errors caused during the execution of activities.

Performance tuning of the application.

Summary:

Rate write Down (RWD) project is to identifying the RWD customers and to display the RWD interest rate and customer retention offers to them. The objective of this project is to identify the RWD customers and RWD products and to display the special interest rate and customer offers and also to restrict the corresponding product change workflows and customer retention offers only to RWD customers.

Title : Core Salvage Development

Organization: Tata Consultancy Services limited

Client : AIG Insurance, New Jersey, United States

Role : Senior Developer

Location : Offshore

Duration : Jan 2009 – Dec 2009

Responsibilities:

Preparing Induction Manual, Unified Project Plan and Project Profile

Preparing the Detailed Design document for enhancements.

Developing new components

Conducting unit testing and System testing

Facilitating Integration and User Acceptance Testing

Preparing weekly status Report

Debugging the errors caused during the execution of activities

Preparing Project Management Review related documents and Audit reports for the project.

Summary:

The salvage referrals are handled in IRS, This project involves in developing new functionality to handle the salvage referrals in CORE and also to handle the existing salvage referrals which are migrated from IRS.

The Salvage business unit is responsible for disposing of vehicles and properties deemed a total loss by the claim adjuster. Salvage attempts to recover a portion of the total paid loss by reselling salvaged items. In order to facilitate the sunset of IRS, salvage processing needs to be migrated to CORE.

Title: IRS\CORE PL Separation

Organization: Tata Consultancy Services limited

Client : AIG Insurance, New Jersey, United States

Role : Developer

Location : Offshore

Duration : Oct 2008 – Dec 2008

Responsibilities:

Preparing Estimation and Impact Analysis document.

Creating PL specific version of CORE application that can be used for handling recovery business for PL alone, by identifying and deleting CL specific rules.

Deleting the Commercial Lines data and work objects from the PL specific versions of CORE and clones of IRS and AIRO applications.

Conducting System, Integration and Regression Testing of the PL specific version of CORE and clones of IRS and AIRO applications.

Summary:

The recovery claim processing application CORE supports both Personal Lines and Commercial Lines. The main aim of this is separating out the Personal Lines specific PEGA Rules / Work objects / data in CORE application which would in turn results separate application for each line of business. Existing application will be treated as CL CORE application.

This project also enables the PL users to access the recovery specific applications for Personal Lines. It involves in creating PL specific version of CORE application that can be used for handling recovery business for PL alone, by identifying and deleting CL specific rules.

Title : iView Integration

Organization: Tata Consultancy Services limited

Client : AIG Insurance, New Jersey, United States

Role : Developer

Location : Offshore

Duration : Jun 2008 – Sep 2008

Responsibilities:

Preparing estimation and the Detailed Design document for enhancements.

Developing new components

Conducting unit testing and System testing

Facilitating Integration and User Acceptance Testing

Debugging the errors caused during the execution of activities

Summary:

In order to capitalize on the benefits of a paperless environment, CORE will begin utilizing the iClaims document capture and management system. The purpose of the CORE-iView Integration is to notify the AI Recovery Application of new documents stored in Content Manager. An agent will be running daily night to fetch the documents details for the referrals from the iView application and the document notification will be send to the respective Referral. Apart from the notification, it will also be used for routing and retrieving the document from IBM Content Manager with single sign-on.

Title : Computerized Operating Recovery Environment

Organization: Tata Consultancy Services limited

Client : AIG Insurance, New Jersey, United States

Role : Developer

Location : Offshore

Duration : Nov 2005 – May 2008

Responsibilities:

Preparing the Design document for enhancements.

Developing new components, maintenance and production support.

Conducting unit testing and System testing.

Facilitating Integration and User Acceptance Testing.

Debugging the errors caused during the execution of activities.

Performance tuning of the application.

Summary:

Computerized Operating Recovery Environment (CORE) is a rule based recovery process system for AIG and operating as part of American International Recovery (AIR). CORE replaces current Integrated Recovery System (IRS) which handles recovery processes of commercial and personal lines claims.

The Computerized Operating Recovery Environment (CORE) supports the automation of AI Recovery processes including claim intake, diary, file notes and the escalation of files to the Arbitration, Litigation, Law and Collections units. CORE also assigns tasks to recovery technicians based on the priority which will be calculated automatically by system based on pre-defined rules and routes escalations to managers as per SLA (Service Level Agreement).

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