Functional Test Preparation and execution:
Execute manual test cases and record test results, identifying and reporting any defects or issues encountered during testing.
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.
Prepare functional test cases for UAT to ensure the system meets the required specifications and functionalities.
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.
Verify the accuracy of new system reports generated.
Perform data reconciliation verifications after data migration.
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.
Document and communicate any issues or concerns identified during the walkthrough sessions to the project team
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.
System Rollout:
Assist branch for local regulatory and head office reporting changes
Provide regular status updates on readiness to use system.
Perform verification on customer statements and advice generated.
Support postproduction rollout and monitoring.
Aid branch in updating existing EUCs to comply with new system reports.
Activity communicates with project team on issues encountered in new system, with documented evidence.
Share the workload with Operations team
Outward remittances
For manual processing:
Check supporting documents for the payment (where applicable);
Perform a call back (where applicable).
Prepare CITAD payment instructions (where applicable);
Process transactions in core banking system.
Check customer&039;s account balance before processing.
Name screening (where applicable).
Verify signature, authority and indemnity (where applicable). For faxed instructions/email with scan instructions, to closely monitor until originals are submitted.
Issue e- invoices/ Tracking pending items/ Filing.
For internet banking/API/H2H
To handle “drop- to- repair” as per established procedures (i.e. checking supporting documents, handling AML screen hits and dormant accounts)
Inward Remittances
Issue credit advice to customers.
Check supporting docs (where applicable)
Proceeding to credit customer’s account in core system for those transactions require manual intervention.
Filing.
Reporting
Prepare and submit remittance- related reports to the Head Office and the State Bank of Vietnam.