1. NAME : PALLAVI NAYAK
CONTACT NO : 9845850015
EMAIL: pallavi.nayak05@gmail.com
A competent IT professional with an expertise in software testing and knowledge of Risk Management in
the GRC domain.
Objective
Seeking a challenging position in the IT industry, where knowledge can be exploited to lead a team
towards successful execution of projects, to attain a profitable growth.
Summary
 A highly skilled professional with 7+ years of experience in Software Testing(Manual) which
includes 5 years of experience working with Nasdaq-BWise
 Onsite Co-ordinator for a month during release period
 Specialization in test designing of test cases, creating test scenarios, creation of test data,
designing Test Automation Frame works.
 Overall experience in the area of Software testing (Manual and knowledge in Automation) with a
 solid understanding of Test Planning, Test Design, Test Execution, Defect Reporting and
Tracking.
 Well acquainted with all stages of SDLC(Waterfall, Agile), STLC and Bug Lifecycle.
 Good Knowledge of Test Management tools like QC and Test Link
 Strong experience in Mobile application, Logistics and GRC domains
 Involved in RTM, Effort estimation and Test Strategy preparation
 Proficient in devising all artifacts of testing such as Test Scenarios, Test Cases, Defect Reports and
Test Summary report
 Expertise in preparation of Test Plan, test metrics, defect summary, Test completion reports and
 product/quality assurance documentation
 Expertise in Black Box Testing Techniques like BVA, Equivalence Partitioning and error guessing
techniques, Smoke, Functional, Regression, Compatibility, Database and Integration Testing
 Hands on experience in various defect tracking tools like Bugzilla, JIRA and client specific tools
like Topdesk
 Having GRC domain experience for almost 8 years and have expertise in the following Modules:
Issue Management
Risk Management
Control Assessment
Loss Management
Audit Management
Policy and Document Management
Product & Material Non-Conformance
 A diligent individual with good interpersonal skills and ability to meet time-lines.
 BWise Bronze Level Certification (Functional and Technical)
Employment History
 Currently working for Metricstream as a Senior Member of Technical Staff(Sr. Software
Engineer)
 Formerly worked for Xchanging Solutions Ltd, as a Sr. Software Engineer
Technical Expertise

2. Skills
 Proficient in Functional Testing.
 Proficient in SDLC (V-model) and STLC
 Strong knowledge of Agile testing methodology.
 Thorough knowledge of bug life cycle.
 Proficient in Requirement analysis and one to one Discussion with the Architect (Onsite)
 Proficient in design and execution of test cases and scenarios.
 Proficient in Defect management and Bug Reporting.
 Proficient in Regression Testing, End-to-End testing, Smoke Testing and Database Testing.

3. EDUCATIONAL DETAILS:
Bachelor of Engineering (B.E. Computer Science & Engineering)
Technical Skills:
Defect Tracking Tool
Operating System
Domain
Scripting Language
Version Control Tool
:
:
:
:
:
Top desk, Bugzilla, JIRA, Trakr, Quality Center 9.2
Windows 2000/95/98/XP/Vista
Risk Management, Logistics
Java
SOS(Source of Site) and SVN
Key Projects:
Project: BWISE
Client: BWise-Netherlands
Duration: October 2007 to August 2012
Team Size: 7-member team
Description:
BWise BV, Netherlands (www.bwise.com)
BWise ICSO application is chiefly a Sarbanes-Oxley Compliance and Risk Management Application which
provides its users a single tool for Process Modelling, Process Management, Risk Control and Corporate
Governance.
BWise offers an industry leading software solution. With our unique process-based approach, BWise turns
GRC into a strong driver of cost reduction, process optimization and performance improvements.
Role:
1. Analysing the functional requirements.
2. System/Regression Test cases preparation.
3. Defect reporting.
4. Bug/Defects testing.
5. Test Summary Report.
6. Communicating with the development team to discuss regarding the impact of high priority
issues.
7. Client Communication.
8. Facilitating Quality Process, Conducting Internal Audit and Release Audit within the Project, CMMI
gaps closure for level 4 and 5.
9. Acted as an onsite coordinator (Netherlands) and managed in resolving the critical issues based
on the new functionalities with developers.
10. Provided Technical Support to BWise customers in US, UK and A-PAC region
11. Handled weekly status calls with BWise
Project: LIDL
Client: LIDL
Duration: Ongoing
Team Size: 5-Member Team
Description:

4. Lidl Stiftung & Co is a German global discount supermarket chain, based in Neckarsulm, Baden-
Württemberg, Germany that operates over 10,000 stores across Europe. It belongs to the holding
company Schwarz Gruppe, which also owns the store chains Handelshof and hypermarket Kaufland.
Role:
Analysing the functional requirements.
System/Regression Test cases preparation.
Defect reporting.
Bug/Defects testing.
Test Summary Report.
Communicating with the development team to discuss regarding the impact of high priority issues.
Client Communication.
Facilitating Quality Process
Project: BARCLAYS
Client: Barclays
Duration: November 2013 to December 2014
Team Size: 18-Member Team
Description:
Barclays is a British multinational banking and financial services company headquartered in London. It is
a universal bank with operations in retail, wholesale and investment banking, as well as wealth
management, mortgage lending and credit cards. It has operations in over 50 countries and territories
and has around 48 million customers.
Product Description
MetricStream GRC Platform is the underlying infrastructure for all MetricStream products & solutions.
Built on the J2EE architecture, the Platform provides core services that enable rapid development and
deployment of web-based applications that drive enterprise process management for governance, risk,
compliance and quality.
MetricStream GRC Platform provides a common framework for supporting all compliance and quality
processes in a company and driving effective risk management and corporate governance. Solutions built
and deployed on the Platform tightly integrate together to give the users and management a
seamless environment which functions as a single system for managing regulatory and compliance-related
processes, issues, and data.
Key Features:
Workflow Engine & Transactions, Personalized Web Portals, Reporting, Visualization & Analytics –Including
Wizards for easy creation & personalization, Smart Dynamic Web Forms Infrastructure, Security Model –
Organization Modeling & Role based security access, Transaction Audit logging, Infolet based Integrations
SDK toolkit, Offline capabilities (Briefcase), System Management Console (SMC) for Administration &
Monitoring
Role:
Analysing the functional requirements.
System/Regression Test cases preparation.
Defect reporting.
Bug/Defects testing.
Test Summary Report.
Communicating with the development team to discuss regarding the impact of high priority issues.
Client Communication.
Facilitating Quality Process

5. Project: AAA(American Automobile Association)
Client: AAA
Duration: March 2013 to October 2013
Team Size: 4-Member Team
Description:
AAA (pronounced "triple A"), formerly known as the American Automobile Association, is a federation of
51 independently operated motor clubs throughout North America. AAA is a not-for-profit member service
organization with more than 51 million members. AAA provides services to its members such as travel,
automotive, insurance, financial, and discounts.
AAA clubs primarily provide emergency road services to members. These services, which include
everything from lockouts, winching, tire changes, automotive first aid, to towing, are handled by private
local towing companies contracted by a state AAA club.
Role:
Analysing the functional requirements.
System/Regression Test cases preparation.
Defect reporting.
Bug/Defects testing.
Test Summary Report.
Communicating with the development team to discuss regarding the impact of high priority issues.
Client Communication.
Facilitating Quality Process
Project: DHL-EMS
Client: DHL
Duration: August 2012 to March 2013
Team Size: 4-Member Team
Description:
An EMS will be a tool that will be used to monitor exceptions at a house bill and master bill level, track
shipments at a master bill level, and proactively report all exceptions enabling users to identify root cause,
presenting or take corrective action and recommending process improvements.
A key enabler for the Exception Management System is a web based IT system to track key logistical
events captured during transportation related processes, and to measure timing of each event against
expected benchmarks. As a shipment progresses through its life, actual event dates and times are
compared to expected dates and times. If an activity does not occur in the expected time frame, an
exception notice or alert needs to be issued. These milestones may not occur in a “sequenced” order,
meaning that an exception may occur but another milestone may bring the exception back to “normal” or
put it a new into “exception:” status.
Role:
Analysing the functional requirements.
System/Regression Test cases preparation.
Defect reporting.
Bug/Defects testing.
Test Summary Report.

6. Communicating with the development team to discuss regarding the impact of high priority issues.
Client Communication.
Facilitating Quality Process
Preparation of Traceability Matrix

7. Communicating with the development team to discuss regarding the impact of high priority issues.
Client Communication.
Facilitating Quality Process
Preparation of Traceability Matrix