Job No: ROLE PROFILE Job Title: Lead Test Analyst Current Job Holder(s): Department: IT Operations Date Created/By: 21/08/14 / Simon Walton DEPARTMENT DESCRIPTION IT Operations provides the highest quality technology-based services, in the most cost-effective manner, to support MPS’s business strategy and strategic change programme. The department develops, enhances and manages applications and infrastructure through appropriate architecture streams to provision highly effective, reliable, secure, and innovative information systems to support MPS in its delivery of a world class service by exceptional staff. ILLUSTRATIVE DIMENSIONS User base circa 700 Circa 300 terminals / users connected through a VDI infrastructure spread across 3 sites to a VMware View (Horizon 5.x) environment Approximately 400 laptop users using Windows 7, centrally- configured/managed using VMware Mirage Current Microsoft technologies including Windows Server 2012 migration, Exchange 2010, CRM 2011 and SQL 2012 including clustering and web farm load balancing hosted on VMware5.x architecture. Circa 250 servers running on a VMware virtualised platform Redundant Wide Area VPLS network connecting three UK based sites. Dual 1GB links Leeds and London for BCP purpose. IBM i v7r1 on an IBM System i, with 3 partitions (Live, Test and Development), replicated onto similar machine, with single partition for HA. (To be decommissioned). Large implementation to deliver a new Members’ Sales / Servicing system for UK and International Members and Groups. Improve the Member experience through supporting multi-channel access and efficient self-service processes, integrated front / back-end and case management systems. Deliver seamless Member and staff processes, ensuring the security and integrity of information. Implementation will increase terminal, laptops and infrastructure exponentially with an expected additional 180 servers. Significant Data Warehouse implementation and greater architectural complexity, integrating existing / new applications and Member self-service. The Medical Protection Society is the world’s leading protection organisation for doctors, dentists and healthcare professionals. We protect and support the professional interests of more than 290,000 members around the world. Our benefits include access to indemnity, expert advice and peace of mind. Our in-house experts assist with the wide range of legal and ethical problems that arise from professional practice. Our philosophy is to support safe practice in medicine and dentistry by helping to avert problems in the first place. JOB PURPOSE To ensure that the Test Team carries out appropriate testing (e.g. Integration, system and regression testing for example), which is relevant to the new release of a software application. To ensure consistently high quality software releases of both in-house MPS software applications and their interfaces to other relevant 3rd party applications into the Live IT environment. This will be achieved through the creation of targeted test strategy / approach documentation followed by appropriate design and execution of system and non-functional tests. 1 Job No: ROLE PROFILE To facilitate and support key business representatives to ensure comprehensive and successful User Acceptance Testing occurs. To proactively seek ways of improving the key activities of the team, including: The quality, accuracy and fitness for purpose of software testing related project deliverables The effectiveness of those elements of the MPS project methodology and approaches to project delivery where Test team involvement is required. The quality and range of software testing related services provided by the team, including test specific reports during key stages of project delivery Investigation and evaluation of up and coming trends, tools and techniques within the software testing industry and how they can be successfully applied within MPS. RESOURCES MANAGEMENT Management responsibility for: Test Analysts (up to 5 reports max) Reports to: Test Manager Budgetary/financial framework: N/A MAIN JOB REQUIREMENTS AND PERSON SPECIFICATION Education/Qualifications/Training: 4+ years of software testing experience with strong hands-on skills Experience across various testing phases – System, Integration, Regression, User Acceptance Testing Proven track record of leading and managing software testing teams Required Commitment to quality in all aspects of work Strong team player who leads by example and is able to work positively within any team Flexible approach to work within the project delivery environment Challenges preconceptions and focuses on the business problem/opportunity Provides innovative and practical solutions to problems Professional approach to both internal and external contacts Coaching and mentoring team members Sound knowledge of “best practice” for Software Testing Formal / structured project management methodologies Full software development lifecycle Ability to manage relationships with other staff and team performance/motivation. Ability to promote team working and develop the Test team Strong written and verbal communication skills Strong analytical and diagnostic skills Strong negotiation skills Risk and issues management Critical thinking and problem solving skills Organisation, planning and time management. Able to report results to manager and system stakeholders in a timely and accurate manner 2 Job No: ROLE PROFILE Desired Knowledge and strong appreciation of MS SharePoint Knowledge and strong appreciation of MS Dynamics CRM Experience in Insurance, legal and CRM systems Enjoys learning and developing professional skills. JOB EVALUATION FACTORS – (relevant information required for JE but not covered above. formally used for JE this information may be stored separately from the main text of the JD) Once 1. EXPERTISE – What expertise is required for the type of work carried out by this role? What is the key purpose of the role and how does it differ from roles above and below? Evidence of knowledge of current best practices in software testing In-depth knowledge of software testing techniques The role requires the post holder/s to act as the subject matter expert for software testing. 2. COMPLEXITY – How complex and ambiguous are the problems that are encountered by this role and the type of decisions that are made at this level? A requirement to balance day to day priorities with short to medium term priorities The project elements of the role will require independent thinking and proposing solution methods to their line manager or project leads The user community often contains people from different departments and of differing seniority. The role holder must be able to communicate effectively at all levels and present information in varying degrees of technicality/ detail as the audience dictates It is essential that the role holder establishes good working relationships with other members of the IT Operations Team as their involvement will always be required at one stage or another during the testing phases of MPS’s project lifecycle. 3. IMPACT – What is the overall impact of this role on the organisation and the scope for driving the organisation forward? What is the influence of the role on the internal organisation and its employees/associates? The role is solutions focused and it is necessary for the role holder to make recommendations on the best software testing practices to the Test Manager who will be responsible for the ultimate decision making Day to day operational decision making. 4. INFLUENCE – What types of relationships are required in this role? What type of communication, influencing and persuading skills are required for this role? The role will interact with a range of people at different levels in the organisation to provide IT advice and support The role holder will work on projects that have an IT development and test requirement. The projects will often have senior stakeholders and the role holder will require a level of credibility, influence and impact to work at this level The role holder may act as the test lead for the testing aspect of IT projects with the guidance and support of the designated project manager and Test Manager 3 Job No: ROLE PROFILE 5. RESOURCES – What resources are they responsible for managing? People, technology, finance and third party relationship management. The role holder will build appropriate relationships with 3rd party application providers such that optimal solutions are in place and recommended at all times. The role holder will line manage a small number of resources, initially 1, although this may increase over time. I confirm that this is a true and accurate reflection of this job. JOBHOLDER signature: Print Name: Date: LINE MANAGER/SUPERVISOR signature: Print Name: Date: HEAD OF DEPARTMENT (if different from Line Manager above) signature: Print Name: Date: 4
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