Lakshay Kumar

- Agricultural Loan Origination System (ALOS) - City Union Bank: Elicited, analyzed, and documented
BRD, FRD, and Requirement Traceability Matrix (RTM) for ALOS implementation - an enterprise loan
origination solution for agricultural loan processing - serving as the primary liaison between client stakeholders and
technical teams.
- Conducted business process modeling and workflow analysis to map AS-IS and TO-BE processes, enabling seamless
Core Banking system integration.
- Coordinated with 7+ stakeholders across business, development, and QA teams, following Waterfall SDLC to
ensure regulatory compliance and timely delivery.
- Managed User Acceptance Testing (UAT) activities including test case preparation, defect logging, and issue
resolution using JIRA, contributing to an on-schedule project go-live.
- Axis Max Life Insurance - Insta QC | Gift City | Claims: Gathered and analyzed business requirements
across three insurance modules (Insta QC, Gift City, Claims), producing BRD, FRD, and process mapping
documentation for each workstream.
- Collaborated with development, QA, and client teams to validate requirements, manage change requests, and
ensure smooth end-to-end system integration.
- Supported UAT cycles by coordinating test sign-offs and tracking defect resolution to closure across all three
modules.

- Agricultural Loan Origination System (ALOS) - SBI, Canara Bank: Supported ALOS implementations
for two major public sector banks, contributing to application configuration, feature implementation, and database
query handling using SQL and Oracle.
- Performed data analysis and database validation using SQL and Oracle, handling queries and data verification to
support regulatory compliance and delivery accuracy.
- Assisted development and QA teams with module testing, bug tracking, and issue resolution - building deep
functional knowledge of Core Banking workflows that enabled promotion to Business Analyst.
- Contributed to 7 successful project go-lives across Banking and Insurance clients through end-to-end SDLC
execution from requirement analysis through deployment.
• Managed cross-functional stakeholder communication across 7+ stakeholders per project, maintaining alignment between
business needs and technical delivery.
• Promoted from Application Engineer to Associate Business Analyst within 2 years, based on demonstrated analytical
capability and client-facing delivery performance.