SUMMARY
- Creative, analytical, results oriented professional with strong Business\Data Analysis Experience and adept at creating and communicating process workflows, who thrives in a fast paced, problem solving environment. Strong written and verbal communication skills and the ability to work with - in a team or lead as necessary. Strong. Diligent. Direct.
TECHNICAL SKILLS
- Banks & Banking
- Quality Assurance
- Leadership & Management
- Business Requirements
- Compliance
- Electronic & Documentary
- Payments
- Regression Test Scripts
- Coaching & Mentoring
- Status Reporting
- Creating Process Workflows
- Test Scripts
- Test Plans & Test Cases
- Data Mapping
- Relationship Building
PROFESSIONAL EXPERIENCE
Confidential - Lynnfield, MA
Project Manager/Business Analyst
Responsibilities:
- Created and Maintained Project Plan for Legacy Development and Testing for conversion to SAP.
- Updated project team members (Lead Project Manager, PMO) on project status (weekly)
Confidential
Business Systems Analyst/Quality Assurance Analyst
Responsibilities:
- Maintained and updated the business requirements document to support the implementation of a Major EDI Software Upgrade.
- Created and Maintained the Systems Requirement Documentation for the System’s Software Upgrade.
- Performed Regression Testing, End to End Testing, and Quality Assurance Testing with ACH, Wire, and Check Platforms.
- Performed Regression Testing, End To End Testing, and Quality Assurance Testing on mainframe (CICS) using 810, 820, 997 transaction sets; Flat File, CSV & XML file formats
- Created and Documented the Test Scenarios, Test Scripts and Defect Tracking and creation using ALM.
- Trained Business Users on system upgrades and enhancements.
- On boarded clients into the Confidential Integrated Payables and Receivables System using Vector: Connexion. Integrated Payables include ACH, Wire and Check payments. Integrated Receivables including ACH Remittance, Wire payments and Lockbox payments.
Confidential
Business Analyst
Responsibilities:
- Led and supported the updated conversion and processing of EDI payment files of 45 clients on schedule
- Updated project team members (Product, Client Services, Sales, Risk and Regulatory Compliance) on project status (daily and weekly)
- Hosted and documented meetings with 49 clients
- Created and documented business requirements, documented work flow and EDI business processes to support client testing, implementation, and ongoing customer support
- Performed systems integration testing, data mapping and quality assurance testing on mainframe (CICS) using 810, 820, 997 transaction sets; Flat File, CSV & XML file formats
