Compliance (GRC) and Quality Management software
MetricStream
مجموع سنوات الخبرة :4 years, 11 أشهر
Currently Working in MetricStream (10/2013 - Till date)
MetricStream is the market leader in enterprise Governance, Risk, Compliance (GRC) and Quality Management software, content, and consulting. MetricStream solutions and domain experts help companies thrive in today's increasingly mobile, social, global, and complex business landscape. MetricStream enterprise solutions are used by leading corporations in diverse industries such as financial services, healthcare, pharmaceutical, medical device, high tech manufacturing, energy, manufacturing, food and beverages and automotive to manage their risk management programs, quality processes, regulatory and industry-mandated compliance and corporate governance initiatives.
Leading companies are using MetricStream solutions for: • Risk Management (ERM, ORM, Internal Audits, IT Compliance, etc.)
• Regulatory Compliance (FDA, Sox, FERC, OSHA, etc.)
• Corporate Governance (Ethics, Stock Options Grants, CSR, etc.)
• Quality Management (ISO 9000, Six Sigma, Supplier Quality, etc.)
• Sustainable Environment (Green Data Center, EH&S, Intelligent Buildings, Smart Cities, etc.)
Senior Software testing Eng.
Project Details
Project: BNM (Bank Negara Malaysia)
Client: BNM
Project Type: Manual Testing
Bank Negara Malaysia promotes monetary stability and financial stability for sustainable growth in the economy. In the process, BNM proposes to have an I-ORRS system. As part of prudential risk management practice, RE's under purview of BNM have been collecting and monitoring data on operational risk exposure through the implementation of operational risk management tools such as incident management, data collection, risk and control assessments, key risk indicators and scenario analysis.
Currently, BNM collects these operational risk data through various channels including statistical submission systems, fraud reporting system, hardcopies and other media. The data are being processed and kept in different databases and data repositories. Consequently, there are limitations and constraints on data completeness, consistency, accessibility and usability. These and new data requirements have led to the plan to establish an i-ORRS system as a single repository for operational risk-related data accessible to all internal stakeholders with different needs.
Roles & Responsibilities:
• Involved in understanding and analyzing requirements
• Creating daily execution summary reports
• Review of test plan, test cases
• Maintaining and escalating risks and issues
• Preparation of traceability matrix, mapping test cases to test functions and use cases
• Tested for functionality and usability of the application
• Active participation in Triage meetings
• Installing QA, Staging and UAT instance on JBOSS.
• Installing patches after given by developers and sends a report after patch upload about invalid object and total summary report by using (Putty, SQL developer and WinSCP and MobaXterm_Personal_4.5)
• Handling all the QA activities.
• Daily standup meeting on project.
• Bug validation in Bugzilla before next patch.
• Assigning a task to new joinees.
• After every patch have to do sanity, Regression and then retesting.
• Supporting a team when they are on customer place for training and for CRP.
• Giving demo to new joiners in project.
T&M consultancy
(10/2010 - 8/2013)
Software Test Engineer in CMC Ltd
Project Details
Project: RS UNIFY
Client: HUL
Project Type: Manual Testing
Description: RS UNIFY is a billing package that completely automates all operations of a Redistribution Stockiest (RS) of HUL. RS Unify is a mini-ERP solution, that resides in RS offices and communicates with a central server (called Central UNIFY) to receive all HUL information pertaining to his operations - such as product, price masters and schemes etc - and thus dramatically bring down the time required for communication of OPS / price changes. It also enables HUL to pick up on information such as Claims and Sales MIS - thus enabling faster claim settlement for RS, as well as actionable information to the sales team of HUL.
RS UNIFY is a part of Project UNIFY that was set up by HUL in 2005 to enable automation of distributor operations. The rollout of this project involved installation of this package across all distributor locations in the country over a 9 month period. Since then, RS UNIFY has had several releases to enhance the functionality available and to introduce new modules - such as channel programs etc.
Roles & Responsibilities:
• Involved in understanding and analyzing requirements
• Creating daily execution summary reports
• Review of test plan, test cases
• Maintaining and escalating risks and issues
• Preparation of traceability matrix, mapping test cases to test functions and use cases
• Tested for functionality and usability of the application
• Active participation in Triage meetings
Project: HDESKTOP
Client: Godrej
Project Type: Manual Testing.
Roles & Responsibilities:
• Involved in understanding and analyzing requirements
• Creating daily execution summary reports
• Review of test plan, test cases
• Maintaining and escalating risks and issues
• Preparation of traceability matrix, mapping test cases to test functions and use cases
• Tested for functionality and usability of the application
CMC Ltd (10/2009 - 10/2010)
Trainee QA engineer from T&M consultancy.