OBJECTIVE

• Seeking to work in an environment dat will challenge me further, utilize and grow my skills; while allowing me to contribute to the continued growth and success of the organization.

TECHNICAL SKILLS

Test Tools: HP/Quality Center, Silk Central, JIRA, Segue Silk Test/Silk Performer, Selenium

Database: Oracle, MS Access, SQL

Languages: C, C++, Visual Basic, Magik, Delphi, JAVA, UNIX

Operating System: HPUX 10 and 11i, Windows 95, 98, NT, 4.0, 2000, XP

Software: MS Office, MS Project, Exceed, Reflections 8.X, Rumba X, MS Access, Putty, SharePoint 2013

Web: HTML, .NET

PROFESSIONAL EXPERIENCE

Confidential

IT Audit Manager

Responsibilities:

• Conduct and document audit testing for internal business and IT processes and application development and management. Perform and manage Sarbanes - Oxley (SOX) control testing to appraise soundness, adequacy, and applications. Assurance of operation and effectiveness of controls. Interaction with multiple departments and levels of management, discuss audit issues and assist in developing management action plans.
• Execute detailed audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures to evaluate effectiveness of internal controls.
• Prepare and populate work papers which record and summarize audit procedures performed.
• Prepare audit reports based on the results of audit procedures performed.
• Develop recommendations and proposals for corrective action/improvement.
• Execute integrated (Business and IT) audit testing.
• Management of vendor and Subject Matter Expert (SME) for audits.
• Facilitate verification of GRC tool (IBM OpenPages) for internal audit functionality
• Creation of annual IT audit plan mapping to Internal Audit universe

Confidential

QA Analyst/Lead

Responsibilities:

• Implementation of QA process and procedures
• Lead QA Analyst on Accounts Payable Imaging project
• Creation and maintenance of business unit User Acceptance Testing (UAT) scenario’s
• Requirement traceability
• Test execution on SAP and Informatica modifications
• Lead QA verification of Eagle Pace (ver. 10.X) Data Mart functionality.
• Verification of company data warehouse (Centralized Investment Data/CID) data and calculations
• Informatica and Autosys job execution and verification
• Business Objects to Cognos conversion and report verification.

Confidential

QA Manager

Responsibilities:

• Manage team of 14 QA Analyst and Automation Engineer
• Projects include Mortgage Loan Origination System (“LOS”), Customer service call center application. SharePoint implementation.
• Implementation of QA Process and Procedures
• Implementation of Silk Central Test Management tool.
• Implementation of Silk Test and Silk Performer automation tools.
• Lead QA Analysts (14 total), project assignments for .Net and JAVA applications, test plan and test case creation.
• Provide test execution and Defect (JIRA) reports.
• QA environment management utilizing VM Lab Manager
• Execution of test cases for Retail LOS (Loan Origination System)
• Execution of test cases for internal business web applications, WMS (Wire Management System) and Correspondent Portal.
• Maintain QA Department SharePoint site

Confidential

QA Analyst/Lead

Responsibilities:

• Test lead for Mainframe AS/400 system conversion project. Creation and execution of test case. Report results. Plan resolution with development and business.
• Implementation of Quality Center test management tool.
• Coordination of IT resources testing effort for conversion to include screen changes, business processes and file transfers.

Confidential

QA Lead

Responsibilities:

• Lead QA on new state SCHIP implementation leading business and IT test resources.
• Creation, maintenance and execution of functional, E2E and UAT test suites, test scenarios and test cases
• Manage coordination and usage of test environments for E2E/UAT and Business Operations testing.
• Execution of Selenium and QuickTest Professional (QTP) test scripts
• Report metrics of test execution and defects
• Interaction with Project Mgmt., Development and Business Analysts department resources to ensure SDLC processes and procedures are followed and tracked, including capturing project plan tasks, coordination of requirements and design specifications reviews, test plan and test case data for input into Quality Center.

Confidential

QA Manager

Responsibilities:

• Manage QA team of 14 local QA Analyst and 5 Offshore.
• Implement automation utilizing QuickTest Professional and Silk Performer, Manual and Automated testing (QA Wizard tool utilized) of web based and client server application (.NET, VB)
• Release Management implementation
• Implement software testing methodologies
• Execution of manual and automated test scripts.
• Implement usage of Quality Center, build metrics, test execution metrics
• Implementation of UAT process
• Determination of infrastructure for R&D departments.
• Determine tools to be utilized for functional and automated test management. SDLC process, e.g., StarTeam, Visual Source Team Server.
• Performance and self-development for QA resources
• Budget for Quality Assurance and Support team departments.

Confidential

QA Manager

Responsibilities:

• Manage outsourced development and test groups for system and UAT test efforts
• Document internal processes and procedures for Quality Assurance
• Analysis and implementation of Configuration Management (CVS)
• Manage business UAT resources on internal conversion project, test case reviews, test case creation and execution. Train users on Test Director e.g., defect management, requirements and test case association, test scenario creation.
• Manage QA environments for system and UAT test efforts.
• Coordination of production issues validation and deployment