Quality Assurance & Testing
- Review Business Requirement Documents (BRDs), functional specifications, user stories, process flows and solution designs to identify test requirements and gaps.
- Prepare comprehensive test plans, test scenarios, test cases, test scripts and expected results.
- Perform functional, integration, system, regression, smoke, end-to-end and production verification testing.
- Execute positive and negative test scenarios to validate system behavior under normal, exception and failure conditions.
- Validate web applications, mobile applications, APIs, backend systems, reports, interfaces and system integrations.
- Verify data accuracy across integrated systems, databases, reports and reconciliation outputs.
- Retest defect fixes and conduct regression testing before recommending release readiness.
- Maintain complete testing evidence and documentation for project governance, audit and control requirements.
User Acceptance Testing (UAT)
- Plan, coordinate and support UAT activities with business users and relevant departments.
- Translate business requirements into practical UAT scenarios, acceptance criteria and business test scripts.
- Guide business users during UAT execution and ensure evidence is captured consistently.
- Track UAT progress, open issues, dependencies and resolution timelines.
- Facilitate UAT sign-off from relevant business owners before production deployment.
- Ensure critical end-to-end business processes are thoroughly tested before go-live.
Banking, Finance & Insurance Testing Scope
- Customer onboarding, KYC and customer maintenance processes.
- Loan origination, approval, disbursement, repayment, rescheduling, collection and recovery workflows.
- Deposit and savings products, interest, fees, penalties and charges.
- Payments, fund transfers, reconciliation and transaction processing.
- Accounting entries, General Ledger integration and financial posting validation.
- Mobile banking, digital channels, payment integrations, APIs and third-party systems.
- Customer, management, financial and regulatory reporting.
- Insurance policy issuance, premium calculation and collection, claims, renewals, cancellations and commission calculations.
Defect & Issue Management
- Identify, document and report system defects clearly with expected results, actual results, screenshots, logs and supporting evidence.
- Assign appropriate severity and priority based on business and operational impact.
- Coordinate with developers, vendors and project teams for issue investigation and resolution.
- Retest resolved defects, validate fixes and confirm closure.
- Maintain defect registers and provide clear testing status updates to project and management teams.
- Escalate critical issues that may impact project timelines, customer experience, financial accuracy or production stability.
Project & Release Support
- Participate in requirement discussions, solution walkthroughs, demos, project meetings and release planning sessions.
- Support SIT, UAT, pilot testing, go-live readiness and post-implementation validation.
- Perform agreed production verification after deployments or major changes.
- Support root-cause analysis for production incidents where testing or system behavior is involved.
- Contribute to improving QA, UAT, change management and release management practices.