Role Summary The Test Lead is accountable for the end-to-end Test strategy, planning, and execution across one or more workstreams within a Core Banking transformation (e.g., migrations, product rollout, integration to channels and payments). The role ensures quality, compliance, and readiness across multiple environments and partners, coordinating internal teams, SI/vendors, and third parties to deliver defect-free releases within time, scope, and budget.
Key Responsibilities
Test Strategy & Planning
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Define the test strategy for the assigned scope (functional, non-functional, data, and migration testing) aligned to program timelines and regulatory requirements.
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Own the test plan, entry/exit criteria, quality gates, and traceability matrices (requirements → test cases → defects).
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Design the test approach for migration (dress rehearsals, cutover validation, reconciliation) and interfaces (payments, cards, channels, reporting).
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Align test scope and priorities with risk-based techniques and critical business journeys (E2E).
Test Execution & Leadership
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Lead day-to-day test execution across SIT, E2E, UAT support, NFT (performance, security, resilience), and dress rehearsals.
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Coordinate defect triage (severity, root cause, fix prioritization), and drive closure with development, environment, and vendor teams.
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Ensure test data management (synthetic/data-masked), environment readiness, and continuous test automation runs.
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Provide hands-on guidance to test analysts and vendor testers; mentor junior staff.
Governance, Reporting & Quality
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Establish and run QA governance ceremonies (test readiness reviews, daily stand-ups, triage, go/no-go).
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Produce test dashboards and Steer Co/Management reports: coverage, pass/fail, defect density/leakage, burn-down, readiness, and risk profile.
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Enforce compliance and auditability (traceability, evidence, sign-offs) in line with internal controls and regulators.
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Manage risks, issues, and dependencies; propose mitigation and recovery plans.
Stakeholder & Vendor Management
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Collaborate with Product lead, stream lead, Squad Masters, Product Owners, CJEs, IT BAs, Architecture, Security, Data, and Release/Environment Managers.
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Manage SSI/vendors deliverables (plans, scripts, evidence, SLAs), ensuring alignment to standards and timelines.
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Support business change through UAT preparation, training, and hypercare planning.
Tooling & Automation
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Define and evolve tooling strategy (e.g., Azure DevOps, test automation frameworks, performance/security tools).
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Drive pragmatic test automation for regression and E2E critical paths.
Core Deliverables
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Approved Test Strategy & Test Plan for assigned scope
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Requirements-to-test traceability matrix
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Test scenarios, cases, datasets, and evidence packs
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Defect dashboards and status reports (daily/weekly)
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Go/No-Go quality assessment and sign-off recommendations
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Post-implementation verification/hypercare quality report