
CITIBANK N.A
Tools used:
Office365

GSuites
HP ALM
ServiceNow
CISCO Webex
Quality Assurance - Customer Service Module & Operations
• Supported end-to-end delivery of multiple banking technology projects by coordinating with regional and local teams, ensuring all milestones were met on time and within scope.
• Transformed business requirements into actionable user stories and test cases, improving system accuracy and reducing defects during testing and deployment.
• Facilitated alignment between Indonesia and regional project teams through effective backlog grooming and communication, resulting in faster decision-making.
Technology Specialist - Operation & Technology
• Supported end-to-end delivery of multiple banking technology projects by coordinating with regional and local teams, ensuring all milestones were met on time and within scope.
• Transformed business requirements into actionable user stories and test cases, improving system accuracy and reducing defects during testing and deployment.
• Maintained and optimized host system parameters, strengthening system stability and ensuring uninterrupted operational performance.
• Played a key role in system migration and go-live activities, ensuring smooth transitions with zero major disruptions to critical banking operations.
Quality Assurance - Teller Module & Branch Engineering
• Led branch technology projects across all Citibank Indonesia locations as Project-in-Charge (PIC), boosting data processing productivity by 50% through automation of reporting workflows.
• Played a key role in the MasterCard conversion project, driving requirements gathering and analysis to ensure seamless system integration.
• Consolidated and optimized MIS reporting for cash and teller transactions, improving data accuracy and operational efficiency across branches.
VISA to MASTER CARD CONVERSION
Quality Assurance
All VISA products will be converted to MasterCard. System conversion is required to comply with this new requirement.
Reference: https://www.bloomberg.com/news/articles/2015-03-04/citigroup-reaches-10-year-deal-with-mastercard-on-consumer-cards#xj4y7vzkg

QUALITY ASSURANCE MASTERPLAN IMPLEMENTATION
Quality Assurance
Help implement quality assurance master plan using program and project management tools, aligned with client strategy. Monitor cross-program dependencies for current client projects.

WORKBENCH
Quality Assurance
To improve customer satisfaction with account opening, a self-service workbench will be implemented in Smart Branches.
Reference: Page 6 -https://www.citigroup.com/rcs/citigpa/storage/public/170622-AR-Citibank-2021-Indonesia.pdf

GLOBAL TO COMMON (GTC) PROJECT
Quality Assurance
GTC, a core banking project in Citibank, uses an agile method.

ATM PIN CONVERSION FROM 4 to 6 DIGITS
Quality Assurance
Indonesian banks announced new regulation for banks to implement six-digit PINs for credit cards. Citibank started to migrate and convert to the six-digit system to comply with the regulation.

CUSTOMER DATA HOUSEKEEPING
Quality Assurance
This project aims to clean up old customer data in the Data Warehouse department by purging inactive accounts for over five years.

