Axiom UAT Analyst

Role Name - Axiom UAT Analyst
EXPERIENCE_RANGE_IN_REQUIRED_SKILLS_ Digital : Risk Regulatory Compliance Analytics~PL/SQL

ROLE_DESCRIPTION -

*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 neededoIn-depth experience with Axiom (Addenza) system Experience with JIRA (raising new, updating and closing) Test scripts test case development up updating Product knowledge and applicability of products to Reg reporting Excel skills Work will focus on several areas including

*Test case development and documentation specific to the report schedule being reviewed Report schedule development review for accuracy and completeness Oline level (MDRM) data review to ensure completeness, identifying gaps and or data quality issues System functionality testing (drill through capabilities, report generation and data loading abilities, etc.)

*Historical report versioning and accessibility checks Workflow process review and testing Version saving and locking functionality Submission capabilities review Maker checker review Cross checks and inter series validation Issue escalation and participation in working groups aimed to remediate and close Results reporting

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
In-depth experience with Axiom (Addenza) system Experience with JIRA (raising new, updating and closing) Test scripts test case development up updating Product knowledge and applicability of products to Reg reporting Excel skills