BPCBankingTechnologies2017MexicoCity bpcbt.com

Welcome Back

BPCBankingTechnologies2017MexicoCity bpcbt.com

BPCBankingTechnologies2017MexicoCity bpcbt.com

Quality Assurance& Project Management OfficeJobin Daniel

BPCBankingTechnologies2017MexicoCity bpcbt.com

Our strategy

3

Efforts ResultsOURY

People

So, Ownership of Quality and delivery ?QA Engineers ?Project management office?Whole team(product/project)

CentralizedVsdistributedstructure?

Howourinternalprocesseshelpyou?

Process

VendorSelection Scope&Contract Requirementsfinalized Delivery On-goingmaintenance

BUSINESSVIEW

PROCESSVIEW

HOWITHELPS

Qualitygate0

Qualitygate1

Qualitygate2Supporthandover

Avoidsfalsepromisesearly

Highlevelestimatesforproductfeatures&

services

Detailedestimatesandschedulefinalization

Confirmsallpromisesdelivered

SDLC

Analysis

Design

DevTesting

Deploy

Product Development

Bestof

Agile+Waterfall

Incrementaldeliveryoffeatures

Documentation

builtintoreleases

No process is complete without…

CONTROL!

Metrics – measure what we can measure need to improve• Defect density• Responsiveness/productivity• Cost/schedule deviation

Actualdata– showinghourstakenperdefectresolutioninBackOfficeproduct– 2017data

4

6

8

10

12

14

16

Jan Feb Mar Apr May Jun Jul Aug Sep

Technology (PMO)

• Vector• Confluence

• ORT

• JIRA•MSProject*• ESM*

• SharePoint• Confluence

• MeetingMinutes

• LNToolset• MSProjectServer• FinSystems

ProjectPortfolio

Management

CollaborationTools

Training&Adoption

Practitionertools

*Externalfacingtools

Technology (QA)

BPCBankingTechnologies2017MexicoCity bpcbt.com

Thank you Jobin DanielHead of Quality Assessment and PMO, BPC

BPCBankingTechnologies2017MexicoCity bpcbt.com

BPCBankingTechnologies2017MexicoCity bpcbt.com

Product Committee

BPCBankingTechnologies2017MexicoCity bpcbt.com

Closing Remarks

Santiago EgasManaging Director North America & Latin America

BPCBankingTechnologies2017MexicoCity bpcbt.com

Reminder: This evenings dinner is at Hacienda De Los Morales Please meet in the hotel lobby @ 18:45hrs

BPCBankingTechnologies2017MexicoCity bpcbt.com

THANK YOUMEXICO CLIENT CONFERENCE 2017