Резюме: Logistics, customer support, transactions officer

Февраль 2021 — по настоящее время
Khatul Madan
Израиль
Информационные технологии, системная интеграция, интернет... Показать еще
QA tester
SQL - Join c 2 таблиц сделаю. UNION уже нет.
Bug -reports
Manual testing web-sites
Manual testing API (Postman) - делаю уверенно и мне нравится это делать.
Trello, Jira
Selenium, Katalon - не очень уверенно, но понимание есть и нравится изучать дальше

Practice on We-test (raiting 4*) U-Test, Testio

WE-test- testing for Playtika projects (testing games)

www.isradon.il
www.etgarboard.co.il
www.souvenir.co.il
www.reitim-online.co.il- ( (выявлен баг на уязвимость сайта по скрипту - отсутствует защита от исполняемых скриптов.)
- тестирование (функциональное и нефункциональное тестирование) по различным методологиям, оформление баг-репортов, тестирование на критические уязвимости проекта.

Фиксирование результатов тестирования, донесение до команды информации об обнаруженных ошибках;
Регистрация, локализация и первичная классификация Дефектов в системе управления тестированием в соответствии с формализованными правилами регистрации Дефектов;
Опыт тестирования банковских или финансовых систем;
Опыт разработки тестовой документации;

Английский - B2 (IELTS Academic 6.5)

Июнь 2015 — июнь 2021
"Airport managemеnt company limited" Представительство в России
Московская область


Senior business process analytic (with Scrum master functions)
AS a Scrum master
-Understanding Agile and Scrum methodologies
-facilitation
-working out with development-related documentation
Experience in organizing the quality control for the development process: code review documents, distribution of code review tasks, and corrections among the team members
Ability to organize the software testing process: assignment and management of test cases, interaction with consultants and people from business, monitoring of test case execution process.


AS BA
• сollection and analysis of information on current business processes, making a proposal for their optimization;
• identification of the causes of questions of agents, partners, customers when working with the company's system, their documentation and transfer to the developer for revision (elimination);
• optimization of procedures and regulations of interaction of all departments;
• collecting procedure or system optimisation requirements, and testing before system upgrades go-live;
• development/control of relevance/ examination of internal normative documents (regulations, instructions, methodological materials, standards, regulations);
• technical tasks for IT.


Август 2009 — июнь 2015
Commercial bank INTERCOMMERZ
Москва, www.intercommerz.ru/

The Head of international settlements Department
• full cycle of international settlements organization and controlling;
• STP rules, SWIIFT message types (incoming and outgoing) MT1xx, 2xx, 3xx, 7xx, bank`s external and internal payment operations, FX deals, processing daily payment and clearing business.
• Accounting, statements, reports;
• CHIIPS, Fedwire, Taget, Bankers Almanach;
• AML, KYC;
• maintenance of the Bank's payment position in terms of customer payments;
• meetings with foreign partners deals to correspondent relations;
• collecting procedure or system optimisation requirements, and testing before system upgrades go-live;
• description of business processes from "zero" (regulations, regulations, orders, job descriptions, user manual, client forms of documents, functional roles, business rules, etc.).);
• collecting, structuring and analyzing information for solution options to meet the needs of business information system users;
• development of a new interface of additional software to optimize the business process;
• work with the development team to implement new / improve existing software features;
• ensuring compliance with the deadlines for the implementation of the tasks assigned to the developers;
• pilot testing of the developed software;
• statistic work or preparing reports to relevant departments, to management, and to Head Office;
• training users in new processes; design and development of additional software.


Personal achievements :
• working as business analyst organized and fulfilled with IT department full cycle payment process automation with automatic calculations of all commissions according to the Bank's tariffs and posting them to the relevant balance sheet accounts;
• for 6 months, % of errors of employees of additional offices in the reflection of operations on the money transfer system in accounting in the bank program decreased by 40 %.


Июль 2007 — август 2009

NOTA-BANK CJSC
Москва, nota-bank.ru

Финансовый сектор... Показать еще

The Head of the Settlement Center
• organization of settlement department in rubles and foreign currency;
• full cycle of international settlements organization and controlling;
• STP rules, SWIIFT message types (incoming and outgoing) MT1xx, 2xx, 3xx, 7xx, bank`s external and internal payment operations; FX deals.
• accounting, statements, reports
• CHIIPS, Fedwire, Taget, Bankers Almanach
• AML, KYC;
• maintenance of the Bank's payment position in terms of customer payments;
• meetings with foreign partners deals to correspondent relations;
• making proposals to optimize the business process of the full cycle of receiving, processing, control and sending payments;
• collecting procedure or system optimisation requirements, and testing before system upgrades go-live;
• methodological support of changes in business processes;
• development/control of relevance/ examination of internal normative documents (regulations, instructions, methodological materials, standards, regulations);
• statistic work or preparing reports to relevant departments, to management, and to Head Office;
• training of personnel in new business processes.

Personal achievements
• working as business analyst organized and fulfilled with IT department full cycle payment process automation with automatic calculations of all commissions according to the Bank's tariffs and posting them to the relevant balance sheet accounts;
• development of methodical material for additional documents for self-control on reflection of operations on systems (instructions for operators of additional documents for verification of operations on systems in program with reports of systems);
• increase in the percentage of STP SWIFT payments from 53%to 99% (less paying for commissions).