QUALITY ASSURANCE ANALYST (MAKATI)

Qualifications

• Bachelor's degree with a Field of Specialization in Computer Science/Information Technology, Mathematics/Statistics, Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking, MIS

• Minimum of 3 years in software testing, quality assurance, business analysis, or data reconciliation, preferably within banking systems, payments, or financial services.

• Prior involvement in a core system migration, card management system implementation, or payment scheme migration is strongly preferred.

• Proficiency in test planning, executing test scenarios, identifying defects, and validating financial data integrity across complex system workflows.

• Proficient in test management and project tracking tools such as Jira, TestRail, Azure DevOps, or equivalent, including defect logging, traceability, and execution reporting.

Responsibilities

• Design, develop, and execute comprehensive test plans, test cases, and coordinating User Acceptance Testing (UAT) across business units

• Validate data reconciliation, system outputs, and workflows specifically during core system upgrades, card management implementations, or payment scheme migrations.

• Support testing of the interfaces between the new CMS and the Loan Origination System, Collections system, Fraud Monitoring system, and Cloud Data Platform.

• Maintain the requirements traceability matrix linking each business requirement to its acceptance criteria, test scenarios, test cases, execution results, and sign-off evidence.

• Act as a coordination point between business testers, internal IT teams, and the vendor's implementation and testing resources during test execution.