Following the testing process knowledge is mandatory for associates.
Good experience and knowledge in Temenos / T24 Banking Application(s) – Retail Banking, Private Banking, and Islamic Banking
Should be able to understand requirements gatherings/analysis
Able to work with onsite-offshore model of working
Hands-on on manual test scenarios for business requirement documents and should have good exposure to automation tools
Hands-on experience in preparing test strategy and test planning
Stakeholder management, Good people & team management skills
Test Case design Test Execution, updating execution results, defect reporting, defect triaging.
Knowledge in Software Development Life Cycle & Software Test Life Cycle methodology
Able to prepare Status reports and communicate with customers on work progress
Follow prescribed standards and processes of testing.
Should know any 10 of the below modules
Modules Payments
Arrangement Architecture eMerge Payments Hub
Accounts Forward Rate Agreements MX Payment Order (bundled)
Arrangement Deposits Funds Transfer Payments (bundled)
ARC Internet Banking Forex Standalone Payments (bundled)
Arrangement Lending Global Processing Instant Payment Framework (bundled)
Wealth Management International Accounting Standards PSD Regulation (bundled)
ARC Proxy Services Interest and Charges FATF (bundled)
AA Retail accounts. Integration Framework Payment Initiation (bundled)
All in One Accounts Image Capture SWIFT Alliance Interface
Business Events IBAN Expected Receipts (bundled)
Bills Processing Letters of Credit ISO20022 messages transforms
Business Monitoring Loans and Deposits Transaction Restrictions (bundled)
Branch Resilience Limits Clearing Directory (bundled)
Confirmation Matching Loans & Money Market Payments External Messaging Interface
Collateral Multi-Company Islamic Banking
Customer Relationship Management Misc. Deals Islamic Treasury (needs LD & MM & SC)
Islamic Financing (needs AA & AL)
Data Capture Money Market Islamic Deposits
Direct Debits Multiple Application Server Advanced Collections
Delivery Reconciliations Advanced Collections Foundation
DOCUMENT MANAGEMENT Non-Stop Processing Advanced Collections Agency
Derivatives Open Financial Service Advanced Collections Commissions
Relationship Pricing Open Interactive Financial Service Advanced Collections Mobile Application
Structured products base (required to use DI & XF & DP or PT) Post-Closing Accounting Receivables Management
Dual/Triple Currency and Digital Investments (DX & MM & FX) Payment Due Correspondence Management
Interest Multiplier Facility (MM) Position Management Queue Management
Equity Accumulator (DX & SC) Cash Pooling Collateral Management (bundled with Advanced Collections)
Participating Forwards / TARKO (DX & FX) Provisioning Module Recovery Management
Cheques and Cards Management bundled Process Workflow Dashboard & Reporting
Retail Facility Transaction Cycler Business Rules & Ticketing
Swaps Reporting Inward & Outward File Processing
Repo Workforce Management
Teller Retail Sweeping Agency Management
TAX ENGINE Securities Stat Card Generation
Web Services SWIFT Licensing Receipts Management
External Tape Service Level Agreement Field Collection
Straight through processing Syndicated Loans Approvals
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