Developing specific goals and plans to prioritize, organize, and accomplish team work.
Creating an end-to-end test plan; executing the plan and managing all activities in the plan to ensure that all the objectives are met and that the solution works as expected.
Determining, negotiating and agreeing in-house quality procedures, standards and/or specifications
Getting Information – Observing, receiving, and otherwise obtaining information from all relevant sources.
Develop and document application test plans based on software requirements and technical specifications.
Knowledge of CRM, ERP, Document Management Systems (preferably in Accounts & Finance).
Understanding business requirements and implementation details of all systems as well as the system dependencies and interfaces between them.
Controlling the execution process of Testing lifecycle to make sure it goes as planned with allocated time and resources, or adapting accordingly.
Communicating test progress, test results, and other relevant information to team members and management.
Perform GAP analysis , discover weaknesses threats, low control and suggest desired optimal solution
Writing management/technical reports
Acting as a catalyst for change and improvement in performance/quality
As part of project development or business application or process enhancement, assists in the development of cost-effective and practical information security systems, procedures and controls.
Working with operating staff to establish procedures, standards and systems
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