Maintain and update migration workplan trackers (mock run schedule, environment data refresh plan, reconciliation checkpoints, cutover readiness checklist)Support requirements-to-data traceability through mapping trackers and transformation rule documentation.
Perform data validation activities using agreed control frameworks (record counts, control totals, sample checks, exception analysis).
Support reconciliation preparation and review (balance reconciliations, account-level variances, GL/SL tie-outs where applicable).
Manage defect and exception logs, including root cause tracking and closure.
Coordinate data-related SIT/UAT readiness, including data refresh, masking, and issue resolutionPrepare governance and audit artifacts (mapping approvals, reconciliation reports, sign-off packs, runbooks).
Produce status updates and dashboards (progress, risks, issues, milestones).
Support cutover and mock runs, including reporting and post-run analysisEnsure adherence to data security and access control standards.
Qualifications:
5–8 years of experience in data analysis, system implementation support, testing support, or PMO/BA roles with strong data exposure (banking/financial services preferred).
Experience supporting data migration, reconciliation, or test data activities is an advantage.
Familiarity with core banking/deposits concepts (CASA/Time Deposit) is a plus.
Experience with legacy-to-modern platform migrations (AS/400 to modern core banking, cloud-native or microservices architectures) is strongly preferred.
Hands-on experience with TCS, Finacle, or Fiserv platforms (at least two required).