Found Description
Responsibilities
- Maintain and update migration workplan trackers (mock run schedule, environment data refresh plan, reconciliation checkpoints, cutover readiness checklist).
- Support requirements‑to‑data traceability: maintain source‑to‑target mapping tracker, transformation rule clarifications, and sign‑off status across stakeholders.
- Perform data validation activities using agreed control framework (record counts, control totals, sample‑based checks, exception analysis) against vendor outputs.
- Support reconciliation preparation and review (balance reconciliations, account‑level variances, GL/SL tie‑outs where applicable); document findings and follow up with owners.
- Manage defect and exception logs for data migration (capture issues, categorize root cause themes, track to closure, support evidence collation).
- Coordinate data‑related SIT/UAT readiness: confirm test data availability, refresh requests, masking requi...