Company Introduction 8/21/2013 2

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Hannah Morgan
6 years ago
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1 8/21/2013 1

2 Company Introduction 8/21/2013 2

3 Brief Introduction Year of Establishment: 2000 Current Size: 200+ consultants Quality Processes Adopted: ISO 9001 Security Processes Adopted: ISO Portfolio of Offerings: Consultancy, Program Management, Business Analysis, Software Quality Management (QA, UAT, SIT) 8/21/2013 3

4 Management Team Mr. Paresh Desai, Managing Director CA, CISA, CISM 30 years + Experience Worked in Banking, Capital Market, Manufacturing, Finance, Merchant banking Madhav Bhadra, Director Software Testing CA, CISA 14 years + Experience Capital Market, Banking, Travel, Software Development Chetan Maheshwari, Director GRC CA, CISA 14 years + Experience Banking, Capital Market, Logistics, Manufacturing 8/21/2013 4

5 Operation Team 8/21/2013

6 Our Solutions / Offerings 8/21/2013 6

7 Few of BFSI Clients Mutual Funds DSP Black Rock UTI MF Investment Banks Merrill Lynch (BOA) Barclays Capital HSBC Securities Deutsche Equities DAIWA SMBC Macquarie Securities RelSec (Australia) Multi Commodity Exchange Reliance Securities Edelweiss IIFL Motilal Oswal Exchanges Inter connected St Ex MCX Reliance Spot Retail Core Banking Andhra Bank IDBI UBI HDFC ICICI Insurance New India Assurance United India Insurance Oriental Insurance Reliance Life SBI Life 8/21/2013 7

8 Few of Other Clients Regulatory SEBI RBI Income Tax Department Telecom Commsoft Tata Tele Indus Tower Manufacturing Essar Steel Holcim Tokheim Travel & Logistics VFS Global Thomas Cook 8/21/2013 8

9 Our Trading Systems Experience System Client Software Vendor ODIN DSP Merrill Lynch Financial Technologies Fidessa DSP Merrill Lynch Fidessa Trading Platform DSP Merrill Lynch Religare Technova Matrix (eibs, BANCS) Daiwa SMBC TCS including Mobile HDFC Securities Trading Nest Trader (Mother Reliance Securities Omnesys application for NOW of Edelweiss NSE) including Centrum internet trading Trade Tiger Sharekhan Sharekhan Fast Trade ACEAN CERC, Now ACEAN CERC, Now Religare Technova Religare Technova 8/21/2013 9

10 Our Mid & Back office Experience System Client Software Vendor Dolphin HSBC Securities Deutsche Bank KG Financial Services Ltd Match Deutsche Bank Financial Technologies Precision Daiwa SMBC Deutsche Bank TCS Gloss DSP Merrill Lynch ADP Wilco, UK Swaraj India Infoline India Infoline CLASS Barclays J M Financial Reliance Securities Market Place Technologies, a BSE company 8/21/

11 Our Wealth Mgt. Experience System Client Software Vendor Portfolio Management System Portfolio Accounting System Private Management Corporate Management Wealth Wealth JM Financials Barclays Financial Technologies BNP Pariba Credence Analytics India Infoline JM Financials Barclays Financial Technologies Karvy Axis Bank JM Financials JM Financials Miles Software Credence Analytics Financial Technologies Miles Software Miles Software Miles Software 8/21/

12 Our AMC Systems Experience System Client Software Vendor Glue DSP Black Rock Infoton PMS DSP Black Rock Miles Software MF Online Portal UTI MF Karvy PMS MF Credence Analytics Credence Analytics 8/21/

13 Our NBFC Experience System Client Software Vendor IPO Funding DSPML BOA Miles Software JM Financials Barclays NLADS DSPML BOA JM Financials Miles Software Kalpataru Computers Aditya Birla Finance SBL DSPML BOA JM Financials Miles Software Kalpataru Computers MTF DSPML BOA JM Financials Aditya Birla Finance Miles Software 8/21/

14 Our Other Experience System Client Software Vendor Finacle Core Banking United Bank of India Infosys Technologies Solution Andhra Bank Omnisys Abhyudaya Bank Infrasoft Technologies LOS / LOM IDBI Bank CBOP (Now HDFC) Infosys Technologies Nucleus Software CWISS New India Assurance TCS Core Insurance United India Insurance HP solution Integrated Treasury FT FT Management System Corporation Bank Credence Analytics Lazer Soft Credence Analytics 8/21/

15 Summary of Value Proposition 98% + defect prevention 90% + user s time saving A thorough Capital Market Specialization (Retains reusable knowledge base) Jump Start Kits for quick starts (Saves 70% of test library preparation time) Multi Layered Assurance Mechanism 100% independence Reduced cost of ownership through Onsite Offshore Model Reusable test automation model 8/21/

16 Approach and Solutions 8/21/

17 Development Area COE Timely Easy Adoption Production Area 8/21/

18 Development Area COE Automate User support / Training Production Area 8/21/

19 Approach UAT Review of Cases with Users Project Initiation (Project Identification, QC test lead identification) Submission of test case to Vendor / developers Training and protocol setting with all testing parties (developers, business users) Preparation of Test Scenario and cases on the basis of BRS / Discussion / Demo Incremental Testing (New Requirement Testing + Impact testing of change in previous module + defect correction testing) Creation of new test cases + Correction in existing test cases, if any Documentation of output and discussion with users and vendors / developers Conduct Comprehensive Testing Study of Next Release Requirement N Is it Last Release? Y Move product into Regression Mode 8/21/

20 Approach Regression The software has been tested for first cycle, Test case library is in place New requirement or Change in existing requirements What is nature of Change in system Bugs Participation of QC during Requirement Phase Study of User s Bug Log Conducting Impact analysis Defect correction Testing Create Additional test cases, if required Update Test Case Library, if required Conduct Smoke Testing Conduct periodic comprehensive Regression Testing Conduct impact analysis testing Documentation of output and defect reporting Defect Correction by Vendor 8/21/

21 Technology We use For Library Management / Bug reporting: Excel, JIRA, Bugzilla, Test director, QC For Functional Automation: QTP, RFT, Silk Test, Test Complete For Load and Performance Testing: Load Runner, Rational Robot, Silk Performer, Open source: WATIR, Selenium, Open STA, Jmeter For Security Test Nmap, Nessus, AppScan 8/21/

22 Work Quality Management Defect logging Defects shall be logged into predefined format or any other format mutually agreed. Defect Classification Fatal Defects High critical Defects Moderate defects Defect reporting The logged bugs shall be provided for Daily reporting. Bugs analysis shall be reported on completion of product, module or release testing. Review meetings Daily Reviews Weekly status reviews Periodic all party reviews 8/21/

23 Why AUDITime? SR. No. Particular Value 1 Domain Understanding HIGH 2 Quality Management Processes Capability MATURED 3 Testing Capability HIGH 4 Knowledge of Testing Tools HIGH 5 Ability to Ramp-up or Ramp-Down team size, if required HIGH 6 Work from on site locations / Offsite location FLEXIBLE 7 Project management capability HIGH 8 Commercials COMPETITIVE 9 Dependability HIGH 10 Management team LOCAL 8/21/

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At the Heart of Assured Quality Management

www.niit-tech.com At the Heart of Assured Quality Management NIIT Technologies Helps You Power Ahead with Managed IT Services Competitive pressures, dynamic regulatory compliance requirements, and demanding