Biodata-Aditi V Nayak

C - 3 0 4 , R A M T O W E R , O F F L I N K R O A D , Y O G I N A G A R , B O R I W A L I ( W ) 4 0 0 0 0 9 1
P H O N E 9 8 3 3 9 4 9 2 9 1 • E - M A I L A D I T I . S H E N O Y 9 @ G M A I L . C O M
A D I T I N A Y A K
SUMMARY
Overall 11 years of professional experience as a Quality Analyst and Application Software Testing.
Proficient as Lead QA engineer in both manual and performance testing process with Mercury Interactive
Tools like Quality Centre and JIRA in risk, financial and education domains. Experience in analyzing business
specification documents, developing test plans, defining test cases. Expertise in Defect Tracking and Bug
Reporting Tools like HP Quality Center/Test Director/QMETRY/JIRA. Experience in Validation,
Acceptance, Conformance, Compatibility, Functional, Unit, Integration, Regression, Performance, GUI, Back-
end, Smoke Testing, Experience in the entire Software Development Lifecycle (SDLC) life cycle and AGILE
from requirements gathering to releasing to production. Experience in all phases of Software Testing Lifecycle
with expertise in the Integration and Functional, User Interface, Regression testing and Smoke Testing.
Experience analyzing test results and communicating via Bug tracking systems. Excellent oral and written
communication skills with strong problem solving skills and a result oriented attitude. Keen attention to
detail/accuracy and ability to function in a stressful environment. Ideas exhibiting a “can do” attitude and
seeing problems “solvable.”
PROFESSIONAL EXPERIENCE
1. CitiGroup
10 Months in Citibank (B.K.C.) Head Office (Global Risk Reporting and RBI Reporting-GUI Testing) as
an Industrial Trainee.
2. Citigroup Global Services Limited(now Tata Consultancy services-e-serve)
2.4 yrs as Senior Software Tester (User Acceptance Testing) from 3rd
Oct 2005 to 14 Feb 2008.
Profile:
1. Project :
CITIDIRECT, CITIDIRECT-CFS INTEGRATION
Client : Citibank EMEA region
Duration : 2.4 years
Technology : Java/Unix
Role : Senior Test Analyst
Description:
CitiDirect is the main Citibank corporate web based platform, which includes products like Payments &
Reporting, Receivables, Liquidity, AFRD and File Delivery.
It is the flagship online corporate banking software product of Citigroup. It is a robust, flexible and customer
friendly software solution that helps corporate customers to manage their business operations smoothly yet
effectively.
Citidirect is the front-end for Corporate Banking transactions and RCX, Flex cube, CBII are the backend. The
application has been developed using JAVA and UNIX.

Responsibilities:
 Responsible for UAT and providing successful & timely signoffs for the File Delivery Module
of CitiDirect (the online banking product of Citi for corporate customers) for the entire
CEEMEA (Central Europe, Middle East, Africa) region consisting of 33 countries.
 Understanding the Business requirement.
 Formulation of Test strategy, Preparation of Test Plan and Business Scenarios.
 Preparing, Reviewing and Validating Test Cases, Test Scenarios and Test Scripts by Referring
FRD.
 Execution of Test Scripts in Test Director (Mercury Quality Center).
 Preparation of Weekly Status Report.
 Handing File Imports (Mapping, Preparing and Uploading Client Data files) and Support for
CitiDirect/ Citibank File Services Integration.
 Solving Import Related Production Issues.
 Raising Defects and Defect Retesting using Defect management tool such as Team Track.
 Interacting with the clients and attending Conference Calls.
 Preparing Audit Related Documents.
 Responsible for leading a team of three and ensuring their growth and development in the project
and the organization
 Automating testing process through Automation tool -Rational Robot.
 Acting as Support for Partner Testing (CFS and Country Rules).
 Signoff the project by releasing the Exit report.
 Process knowledge improvement documents as an added responsibility.
Achievements:
 Received extensive client appreciation for Anti-Money Laundering (AML) Testing and FATF
Changes.
 Had been promoted for the same.
 Participated in the Tech SBU Q1 and Q3 2007 RCSA Audit and helped in auditing projects.
3. Oracle Financial Software Services LTD(Earlier know as I-Flex)
2.5 yrs as Software Test Lead since 18th
Feb 2008 to 28th July 2010.
Current Profile:
1. Project
:
GFH DECOMMISSIONING
Client : Citibank EMEA region
Duration : 3 months
Technology : UNIX
Role : Test Analyst
Description:
GFH is a middleware application used by Citibank and migrated to CFX. CFX accepts payment
messages in various formats converts to a standard format & send it to back ends where these payments are

processed
Responsibilities:
 Analyzing the Business requirement Document.
 Preparing and Reviewing the GFH to CFX Customer migration Documents.
2. Project :
SMART
Client : CitiFinancial
Duration : 2 months
Technology : VB.NET, SQL
Role : Test Analyst
Description:
The SMART application is used for entering and tracking the Compliance activities / MIS &
events, globally. The Compliance officers and heads at the country, regional or sector levels are able to log into
the system and enter the activities / MIS & events into the system.
Authorized full time Citigroup employees are granted access to the application, based on role and
responsibilities, to enter real-time activities / MIS & events (including KRI data) and generate reports.
Responsibilities:
 Preparing the Functional Specification Document.
 Preparing and Validating Test Cases for Unit Testing and Integration Testing.
 Execution of Test Cases for Unit Testing and Integration Testing.
 Raising Defects and Defect Retesting.
3. Project :
MONITOR
Duration : 2 months
Role : Test Lead
Description:
MONiTOR is a module of the Complete Control System ACCeSS. It’s a completely stand alone
system and also be used in conjunction with the self-assessment module of ACCeSS or the CAP issue tracking
module.
A new role - ‘Review Manager’ will independently use the system to create schedules, assign
tests/reviews to their team-members (one or multiple), perform tests, receive MIS, etc. for each Department /
Business Group. The standard Company Administrator role (currently available in the system) can also create
schedules and maintain tests.The tests can be scheduled ‘Weekly’, ‘Monthly’, ‘Quarterly’, ‘Semi-Annually’ OR
‘Annually’. Test Plans can be created ‘Library Style’ and then mapped to different processes under different
hierarchies. The tests can also be mapped to the various Risks and Controls maintained in the current ACCeSS

System.
The system has the ability to assign test(s) to ‘Guest’ OR ‘One time’ Testers. Reports / MIS will
be available which will help the MONiTOR Review Managers to create their own Audit Report and track the
various stages of the tests within the system.
Responsibilities:
 Preparing the Functional Specification Document.
 Preparing and Validating Test Cases for Unit Testing, Integration Testing and System Testing.
 Execution of Test Cases for Unit Testing and Integration Testing.
 Managing the Testing Team.
 Co-coordinating with the Development Team for resolution of Defects.
 Hands on PL/SQL (stored procedure, views and functions) as part of Database conversion
process.
4. Project :
CATALYST
Duration : 1.3 years
Role : Test Lead
Handled various Releases – Key Risk Indicator and Regulatory Exam for the
Project as Teat Lead.
Description:
Catalyst is an application designed to assess the operational risks prevalent in banking domains. The
goal of Catalyst is to provide a globally consistent and locally effective Risk Control Self Assessment (RCSA)
platform that shall improve the reliability, efficiency and consistency of the RCSA process across Citigroup.
Catalyst will be the only RCSA data capture and reporting solution replacing both existing tools and
spreadsheets currently in use in various areas of Citigroup. Catalyst should also support single sign-on and
data access control, aggregation of information by defined hierarchies such as Sector, Function / Product,
Geography, etc.
Responsibilities:
 Responsible for Leading an Offshore Testing Team of five and ensuring their growth and
development in the project and the organization.
 Analyzing the Business requirement Document and Functional Specification Document.
 Formulation of Test strategy, Preparation of Test Plan and Business Scenarios.
 Preparing and Validating Test Cases for Unit Testing, Integration Testing, System Testing and
Sanity Testing.
 Execution of Test Cases for Unit Testing, Integration Testing and System Testing.
 Maintaining defects in the Internal Defect tracking system.
 Coordinating with the Development Team for resolution of Defects.

 Prepared training materials and provided training for the major changes in the functionalities to
the Team Members.
 Prepared Project document as part of Global Training for the Project.
4. J.P. Morgan Chase India
Worked as Module Lead Tester from 2nd Aug 2010-8th Oct 2010
Current Profile:
1. Project
:
CORPORATE ACTION INSTRUCTIONS
Client : JP Morgan
Duration : 1.5 month
Technology : Web based
Role : QA Analyst
Description:
Corporate Action Instructions is a application used by JP morgan to track the Corporate Action
and information changes to the Customers.
Responsibilities:
 Analyzing the Business requirement Document and Functional Specification Document.
 Preparing and Validating Test Cases for System Integration Testing and Quality Assurance
Testing.
 Execution of Test Cases for System Testing.
 Raising Defects and Defect Retesting in Quality Center
 Coordinating with the Development Team for resolution of Defects.
 Attending Conference Calls.
5. Ness Technologies
Currently working as LEAD- Quality Analyst since 15th OCT 2010
Current Profile:
1. Project TESTNAV
Client : Pearson
Duration : Ongoing
Technology : Java , HTML 5 based
Role : Lead –Quality Analyst
Description:
TestNav is a application used by Pearson which helps you administer tests online and on demand,
securely and dependably.. TestNav uses these tools in a student friendly interface that employs interactive tools
and innovative flash items, enhancing the test-taking experience for all computer literacy levels.
Responsibilities:
 Responsible for Leading an Offshore Testing Team of 14 TESTERS and ensuring their

growth and development in the project and the organization.
 Preparing high level Test Plan and Test Strategy.
 Preparing and Validating Test Cases for Smoke Testing, Sanity Testing, System Integration
Testing in Agile Methodology.
 Ensure Manual and automation testing for regression testing.
 Ensuring the cross browser testing which involves environment’s like Windows,Android,Mac,
iPAD,Chromebook and Linux.
 Part of UAT testing and defect prioritizing call with client.
 Scrum master in daily stand up for team and delegation of work using Rally.
 Involved in sprint planning meeting calls.
 Preparation of traceability matrix and defect matrix for management and defect analysis purpose.
 Raising Defects and Production Defect Retesting.
 Ensuring the Maintenance of Test Cases in Quality Center.
 Interacted with Business Analyst and developers for bug reviews.
 Coordinating with the Development Team for resolution of Defects and clearance related to
requirements.
 Attending and Setting up of Conference Calls whenever necessary with client and developers.
 Involved in Database testing using SQL Queries in MySQL and Heidy SQL.
 Hands on running the Automation Testing suite -Selenium
 Handling the Maintenance of TestNav Product related PPT`s and inter project training.
 Part of Steering Committee of the Pearson India development Centre –Mumbai branch.
 Responsible for interviewing, hiring and placing candidates in various test positions within the
company.
Achievements:
 Received extensive client appreciation for Release 1.4.1 and given Snap Award for month Oct
2011.
 Promoted as TEST LEAD in April 2013.
 Best Team award received for year 2014.
 Part of Food Committee in Ness India PVT Ltd.
 Certificate given by company for completing 5 yrs.
EDUCATION
2003 - 2004 Mumbai University [Mumbai, Maharashtra]
Bachelors Of Science[ Information Technology]
Examination passed Month & Year of
passing
Name of University Class
SSC MARCH-1999 MUMBAI Distinction (78%)

HSC FEB-2001 MUMBAI 1st
class (74%)
B.SC.[I.T] MAY-2004 MUMBAI 1st
class (73%)
PROFESSIONAL QUALIFICATION
IGNIIT [ 3 years Course at NIIT]
LANGUAGES
English, Hindi, Marathi and Konkani.
HOBBIES
Reading non friction and motivational books and Listening to Music.
PERSONAL DETAILS
Date Of Birth : 09/05/1983
Marital Status : Married
Nationality : Indian
Address : C-304,Ram Tower,Off Link Road,Yoginagar,Boriwali(w)4000091
Phone No : 9833949291
E-Mail : aditi.shenoy9@gmail.com
I hereby declare that the above particulars are true and correct to the best of my knowledge
and belief.

Biodata-Aditi V Nayak

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