Responsibilities:
End-to-End Project Scope alignment:
- Ensure engagement with Business Analyst to understand the full scope of the project.
- Ensure clear understanding of testing boundaries, systems involved & impacted and other factors to consider.
UAT preparation
- Ensure effective UAT preparation and have Traceability matrix to measure Test coverage.
- Ensure all key artifacts are referred to prepare UAT Test Cases.
- Ensure Traceability Matrix is updated to ensure all requirements and scenarios are covered.
- Ensure UAT Test Cases review & sign off is completed with support of BA.
- Readiness for UAT like Test environment, Test data and necessary access in place.
UAT execution
- Ensure end to end UAT execution is managed.
- Validate SIT exit criteria and closure report is validated before starting UAT testing.
- Ensure Sanity testing done before starting UAT.
- Publish UAT Daily Status report io Project team and other key Stakeholders.
- Align with BA for UAT testing completion and closure report.
- Support BA with UAT evidence and other information to secure Business and Other stakeholders/teams sign off.
Quality Control
- Effective and efficient UAT testing is performed and required matrix in place.
- Monitor SIT preparation i.e. review scenarios for coverage and Test execution for Quality.
- Ensure UAT defects are reported and logged in tools. Defects are properly mapped to Severity and Priority.
- Ensure Defects triage call is attended and provide evidence and agree on target for closure.
- Prepare UAT Test closure report with supporting data/evidence captured.
- Ensure UAT artifacts and evidence are maintained in repository.
Required Qualifications & Skills
- Experience: 3 to 6+ years of software testing experience, with a solid background in the corporate, wholesale, or transaction banking domain.
- Domain Knowledge: Understanding of corporate payments (SARIE, RTGS, SWIFT), cash management products, corporate channel, etc.
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