company introduction · 8/21/2013 3 brief introduction year of establishment: 2000 current size:...
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Company Introduction
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Brief Introduction
Year of Establishment: 2000
Current Size: 200+ consultants
Quality Processes Adopted: ISO 9001
Security Processes Adopted: ISO 27001
Portfolio of Offerings: Consultancy, Program Management, Business Analysis, Software Quality Management (QA, UAT, SIT)
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Management Team
Mr. Paresh Desai, Managing Director CA, CISA, CISM 30 years + Experience Worked in Banking, Capital Market, Manufacturing, Finance, Merchant banking
Chetan Maheshwari, Director GRC CA, CISA 14 years + Experience Banking, Capital Market, Logistics, Manufacturing
Madhav Bhadra, Director Software Testing CA, CISA 14 years + Experience Capital Market, Banking, Insurance, Travel, Software Development
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Operation Team
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Our Solutions / Offerings
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Few of Our Clients
Insurance Reliance Life SBI Life New India Assurance United India Insurance Oriental Insurance
Investment Banks Merrill Lynch (BOA) Barclays Capital HSBC Securities Deutsche Equities DAIWA SMBC Macquarie Securities RelSec (Australia) Multi Commodity Exchange Reliance Securities
Edelweiss IIFL Motilal Oswal
Exchanges Inter connected St Ex MCX Reliance Spot
Retail Core Banking Andhra Bank IDBI UBI HDFC ICICI
Mutual Funds DSP Black Rock UTI MF
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Our Insurance Experience
System Client Software Vendor Life Asia Reliance Life CSC
Graph Talk, Policy Management System (Portal)
SBI Life Inhouse Development
CWISS New India Assurance
TCS
INLIAS Oriental Insurance Company
3i Infotech
CIS United India Insurance
HP
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Our Trading Systems Experience
System Client Software Vendor ODIN DSP Merrill Lynch Financial
Technologies Fidessa DSP Merrill Lynch Fidessa Trading Platform DSP Merrill Lynch Religare Technova Matrix (eIBS, BANCS) including Mobile Trading
Daiwa SMBC HDFC Securities
TCS
Nest Trader (Mother application for NOW of NSE) including internet trading
Reliance Securities Edelweiss Centrum
Omnesys
Trade Tiger Sharekhan Sharekhan Fast Trade ACEAN CERC, Now
Religare Technova ACEAN CERC, Now Religare Technova
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Our Mid & Back office Experience
System Client Software Vendor Dolphin HSBC Securities
Deutsche Bank KG Financial Services Ltd
Match Deutsche Bank Financial Technologies
Precision Daiwa SMBC Deutsche Bank
TCS
Gloss DSP Merrill Lynch ADP Wilco, UK Swaraj India Infoline India Infoline CLASS Barclays
J M Financial Reliance Securities
Market Place Technologies, a BSE company
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Our Wealth Mgt. Experience
System Client Software Vendor
Portfolio Management System
JM Financials Barclays Financial Technologies BNP Pariba Credence Analytics India Infoline
Miles Software Credence Analytics Financial Technologies
Portfolio Accounting System
JM Financials Barclays Financial Technologies Karvy Axis Bank
Miles Software
Private Wealth Management
JM Financials Miles Software
Corporate Wealth Management
JM Financials Miles Software
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Our AMC Systems Experience
System Client Software Vendor Glue DSP Black Rock Infoton
PMS DSP Black Rock Miles Software MF Online Portal UTI MF Karvy PMS MF Credence Analytics Credence
Analytics
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Our NBFC Experience
System Client Software Vendor IPO Funding DSPML BOA
JM Financials Barclays
Miles Software
NLADS DSPML BOA JM Financials Aditya Birla Finance
Miles Software Kalpataru Computers
SBL DSPML BOA JM Financials
Miles Software Kalpataru Computers
MTF DSPML BOA JM Financials Aditya Birla Finance
Miles Software
Loan Origination System
Aditya Birla Finance R System
Loan Management System
Aditya Birla Finance R System
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Our Commodity Experience
System Client Software Vendor MCX Trading and Settlement
MCX FT
RNext - Spot Commodity Trading and Settlement
Reliance Spot Exchange
NSEIT
Commodity Back office – Swaraj
India Infoline In house developed
NTPS (For Bullion and Agri products)
Edelweiss In house Development
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Our Other Experience
System Client Software Vendor Finacle Core Banking Solution
United Bank of India Andhra Bank
Infosys Technologies
Omnisys Abhyudaya Bank Infrasoft Technologies
LOS / LOM IDBI Bank CBOP (Now HDFC)
Infosys Technologies Nucleus Software
Integrated Treasury Management System
FT Corporation Bank Credence Analytics
FT Lazer Soft Credence Analytics
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Summary of Value Proposition
• 98% + defect prevention
• 90% + user’s time saving
• Multi Layered Assurance Mechanism
• 100% independence
• Reduced cost of ownership through Onsite – Offshore
Model
• Reusable test automation model
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Approach and Solutions
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Timely Code
COE
Dev
elop
men
t Are
a Production A
rea
Easy A
doption
Objectives of Quality COE
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Automate
COE
Dev
elop
men
t Are
a Production A
rea
User support / Training
How to Achieve COE Objectives?
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Approach UAT
Review of Cases with Users
Incremental Testing (NewRequirement Testing + Impacttesting of change in previousmodule + defect correction
testing)
Documentation ofoutput and discussion
with users and vendors/ developers
Submission of test case toVendor / developers
Study of NextRelease
Requirement
Is it Last Release?
Creation of new testcases + Correction
in existing testcases, if any
N
ConductComprehensive
Testing
Y Move productinto Regression
Mode
Project Initiation (ProjectIdentification, QC test lead
identification)
Preparation of Test Scenarioand cases on the basis ofBRS / Discussion / Demo
Training and protocol settingwith all testing parties
(developers, business users)
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Approach Regression The software has been
tested for first cycle,Test case library is in place
Participation of QC during
Requirement Phase
What is nature of Change in system
New requirement or
Change in existing requirements
Study of User’s Bug Log
Bugs
Conducting Impact analysis
Conduct Smoke Testing
Conduct impact analysis testing
Update Test Case Library, if required
Create Additional test cases, if
required
Documentation of output and defect
reporting
Defect Correction by Vendor
Defect correction Testing
Conduct periodic comprehensive
Regression Testing
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Technology We use
• For Library Management / Bug reporting: – Excel, JIRA, Bugzilla, Test director, QC
• For Functional Automation: – QTP , RFT, Silk Test, Test Complete
• For Load and Performance Testing: – Load Runner, Rational Robot, Silk Performer,
• Open source: – Selenium, Open STA, Jmeter
• For Security Test – Nmap, Nessus, AppScan
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Work Quality Management
• Defect logging • Defects shall be logged into predefined format or any
other format mutually agreed. • Defect Classification
• Fatal Defects • High critical Defects • Moderate defects
• Defect reporting • The logged bugs shall be provided for Daily reporting.
Bugs analysis shall be reported on completion of product, module or release testing.
• Review meetings • Daily Reviews • Weekly status reviews • Periodic all party reviews
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Why AUDITime?
SR. No.
Particular Value
1 Domain Understanding HIGH
2 Quality Management Processes Capability MATURED
3 Testing Capability HIGH
4 Knowledge of Testing Tools HIGH
5 Ability to Ramp-up or Ramp-Down team size, if required
HIGH
6 Work from on site locations / Offsite location FLEXIBLE
7 Project management capability HIGH
8 Commercials COMPETITIVE
9 Dependability HIGH
10 Management team LOCAL
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