Prepare functional test cases for UAT to ensure the system meets the required specifications and functionalities.
Collaborate with the project team to ensure UAT environments are set up and ready for testing.
Document and maintain test cases, ensuring they cover all possible scenarios and edge cases.
Execute manual test cases and record test results, identifying and reporting any defects or issues encountered during testing.
Work closely with the IT development team and vendors to resolve any identified issues and retest fixes.
Other Test phases:
Understand the integrations across systems and support end to end testing.
Perform data reconciliation verifications after data migration.
Verify the accuracy of new system reports generated.
Work closely with downstream EDW team to support regression testing
System Demo Walkthrough:
Attend 2-3 hours per day for system demo walkthrough with the vendor.
Participate in approximately 20 sessions of system demo walkthroughs.
Actively engage with the vendor during the walkthrough sessions, asking questions and providing feedback.
Collaborate with the project team to ensure the system meets business requirements and aligns with the agreed-upon design.
Document and communicate any issues or concerns identified during the walkthrough sessions to the project team
System Rollout:
Support postproduction rollout and monitoring.
Provide regular status updates on readiness to use system.
Activity communicates with project team on issues encountered in new system, with documented evidence.
Aid branch in updating existing EUCs to comply with new system reports.
Perform verification on customer statements and advice generated.
Assist branch for local regulatory and head office reporting changes
Share the workload with Operations team
Outward remittances
For manual processing:
Verify signature, authority and indemnity (where applicable). For faxed instructions/email with scan instructions, to closely monitor until originals are submitted.
Check customer's account balance before processing.
Perform a call back (where applicable).
Name screening (where applicable).
Check supporting documents for the payment (where applicable);