
CITIBANK N.A
Quality Assurance , Technology Specialist
Technologies & Tools
Office365

GSuites
HP ALM
ServiceNow
CISCO Webex
• Led end-to-end project delivery for branch technology and system migration initiatives, coordinating regional and local cross-functional teams to achieve all milestones on-time and within scope.
• Translated business requirements into user stories and test cases, reducing defects by 30% during UAT and improving system accuracy for teller and customer service modules.
• Managed system go-live and banking operations transitions, ensuring zero critical disruptions and strengthening system stability through host parameter optimization.
• Automated MIS reporting for cash and teller transactions, boosting data processing productivity by 50% and enhancing data accuracy across all Indonesia branch locations.
• Drove requirements gathering and integration for the MasterCard conversion project, facilitating seamless system deployment and supporting regulatory compliance.
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.

