Axiom UAT Analyst
We are looking to onboard contractors to allow us to perform functional component testing across 5 reports that will be automated as part of this second phase of the Axiom Implementation. The five reports we are looking to automate include the FRY9C, FFIEC 002, and the FFIEC 031, which are all call reports submitted to the Federal Reserve (on a quarterly basis) for the IHC, the NY Branch and the US Bank respectively. These 3 reports are all large, and include many schedules that require information from the Financials (Balance Sheet and Income Statement) and subledger(s) for these reporting schemas. Additionally, the two other reports in scope for this Axiom Phase delivery include the FRY15 (Systemic Risk Report) and the FFIEC 009 (Country Exposure Report) which are also critical reports (with multiple schedules) that are filed quarterly to the Federal Reserve.
The resources which we are looking to onboard would be expected to perform functional component testing for these reports, aimed at identifying report development issues bugs or changes needed ahead of the formal UAT.
Skill sets needed
oIn-depth experience with Axiom (Addenza) system
oExperience with JIRA (raising new, updating and closing)
oTest scripts test case development up updating
oProduct knowledge and applicability of products to Reg reporting
oExcel skills
Work will focus on several areas including
oTest case development and documentation specific to the reportschedule being reviewed
oReport schedule development review for accuracy and completeness
oLine level (MDRM) data review to ensure completeness, identifying gaps and or data quality issues
oSystem functionality testing (drill through capabilities, report generation and data loading abilities, etc.)
oHistorical report versioning and accessibility checks
oWorkflow process review and testing
oVersion saving and locking functionality
oSubmission capabilities review
oMaker checker review
oCross checks and inter series validation
oIssue escalation and participation in working groups aimed to remediate and close
oResults reporting