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CITIBANK N.A

Tools used: 

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Office365

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GSuites

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HP ALM

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ServiceNow

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CISCO Webex

I interned as a Quality Assurance Specialist in CITI's Branch Engineering department, which handles all aspects of branches, including technology, operations, machinery, and relocation. After my internship, I moved to Operations & Technology as a Technology Specialist, focusing on technology for regional and global teams in Singapore, Hong Kong, Guam, China, India, and the United States. After seven months, my previous supervisor requested my return to Branch Engineering as the department was understaffed during a period of branch expansion.

My responsibilities including but not limited to : 

  • Managed and consolidated MIS for cash/teller transactions

  • Improved system performance and reliability

  • Performed QA and risk assessment to prevent fraud and system failure

  • Raised and followed up on test issues to regional developer team

  • Gathered and analyzed business requirements, translated them into user stories and test cases, and tested them on the current system.

  • Maintained parameters on the host system.

  • Groomed user stories with the project management team in Indonesia and the regional team.

  • Supported system migration during cut-over or project go-live.

  • Collaborated with stakeholders to collect and analyze requirements for test cases.

  • Maintained the best quality of branch service by monitoring machines and selecting vendors.

  • Performed AML analysis and reporting.

Here are few of projects and products I have done & launched.

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.

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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.

Image by Alvaro Reyes

WORKBENCH 

Quality Assurance

To improve customer satisfaction with account opening, a self-service workbench will be implemented in Smart Branches.

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GLOBAL TO COMMON (GTC) PROJECT

Quality Assurance

GTC, a core banking project in Citibank, uses an agile method.

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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.

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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.

Image by Adi Goldstein

CITI PRIORITY

Technology Specialist

Citi Priority, a new segment of Citibank's target market, requires a new setup for limits and fees

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