- Validate end-to-end business workflows and integrations
- Review requirements, user stories, and control objectives
- Design and execute functional and integration test cases
- Validate IAM/PAM/MIM provisioning and deprovisioning workflows
- Verify user access controls, segregation of duties, and approvals
- Validate Scheduler, RITS, and FSS system interfaces and batch jobs
- Defect management and test result analysis
- Produce sign-off recommendations and validation reports
Key Responsibilities
IAM/PAM/MIM/User Access, Scheduler, RITS and FSS Test Lead Engineer