Christian Mone

Work experience

Work experience
Mar 2008 - Apr 2008

Senior Test Analyst

Macquarie Bank Limited

- Reviewing testing and business requirements for Virgin Personal Loan systems - Designing effective testing processes of the new functionality - Defining testing strategy and estimation

- Documenting test cases and test scenarios- Executing System Integration, End to End, UAT and Regression Test on various systems and interfaces (VMA and PV web front-end, LIXI lending industry XML initiative, ExpressOS front-office system, VEDA credit bureau system, SMS e-Acceptance system and MAX messaging platform) - Developing automation test scripts using web automation tool - Performing preliminary problem investigation - Undertaking defect management process - Monitoring and reporting testing progress

Sep 2007 - Mar 2008

SAP Senior Test Analyst

Australia Discount Retail Trading

- Developed test plan, test conditions and test scripts derive from Business Process blueprints, Functional Design requirements and Data Mapping documentations - Collaborated task in Master Data migration and preparation - Involved in environment preparation for readiness with BASIS and Corporate IT Team (SAP Clients, SAP Exchange Infrastructure (XI), EPM and FTP Server) - Collaborated with various vendors (SAP - CIBER and XI - FUJITSU Consultants), Business Process Analyst/SME groups and Project Management - Performed functional, exploratory and ad hoc testing - Managed defects and resolution processes using EPM tools (MS Project-Enterprise Project Management) - Utilized MS Access for XI input/output verification and validation - Performed QA/testing on: SAP IS Retail ECC 6.0, SAP Business Warehouse (B/W), SAP Business Intelligence (BI) Queries, SAP Exchange Infrastructure (XI) input/output, SAP Retail Store (SRS), SAP-POS Master Data Management (POS-MDM), SAP Security & Authorization, SAP Intermediate Documents (IDocs) generation / validation and various legacy enterprise applications (POS, STOCKMAN, TOLAS, SCOPE and dbEdix)- Performed volume and load testing on SAP batch process- Collected, monitored and analyzed volume and performance load metrics over time and interference with other batch processes


  • Logistic Master Data (Site Master/Article Master/Merchandise Hierarchy/Listing) (SIT and E2E)
  • Supply Chain (Purchase Order Management,Replenishment, Goods Receipt, Stock Taking, Merchandise Distribution (PUSH),Stock Transfers, Promotion Process, POS Sales & Returns, Warehouse Management and Business Intelligence) (SIT and E2E)
Sep 2006 - Sep 2007

Senior Test Analyst

Commonwealth Bank of Australia

- Creation and execution of test plans and test suites derived from functional and system requirements specifications- Verified complete Test Coverage Metrics (TCM) of existing and new functionality through collaboration with both Developer and Technical Business Analyst groups- Performed functional, compatibility, exploratory and ad hoc testing- Managed defects and resolution processes using various tools (Mercury IT Governance Centre, Quality Centre and Compuware TrackRecord)- Utilized SQL ad-hoc or pre-defined scripts/queries for data preparation, verification and validation on Oracle using TOAD and PL/SQL


  • Interest Rate Risk Management (IRRM) Package System/CommSee Release 17 (ST, SIT and E2E)
  • Collateral Management System for Retail Banking System/CommSee Release 16 (ST, SIT, E2E, Regression)
  • Status Tracker Process Services (Rule Engine Migration) for Consumer Lending (SIT, E2E and Regression)
  • Internet Banking Security Enhancement (2FA-Dual Factor Authentication NetCode and SMS) for CBA NetBank (SIT, E2E, UAT and Regression)
  • Mainframe system CIF/CPS/HL/TSO (SIT)
  • Legacy system BILO/MILO (ST, SIT and UAT)
  • Crystal Report (UAT)
Feb 2006 - Aug 2006

SAP Test Analyst

KPMG Australia

- Implemented best practice testing methodologies- Conducted System Integration (SIT) and User Acceptance Testing (UAT) on SAP R/3, ERP and WebDynpro production support patches, fixes and enhancements- Assigned as Testing Lead/Coordinator during SAP ERP migration project to coordinate several of testing modules- Developed test deliverables: test metrics, test scripts and test cases using Test Director 8.2- Involved in defect tracking, resolution and reporting; documented SAP production defect patches, fixes and enhancements using Remedy IT Service Management tool- Updated any changes to the Business Procedures documentation in KPMG IT Services intranet- Followed an ITIL approach and framework on change and configuration management- Coordinated cross-cell testing activities: patch installation, test environment set-up, data and application access, security role setup, sanity testing and interface dependency- Provided UAT walkthrough session to business testers


  • SAP R/3 Production Support: Job, Billing, CRM, Expense Management and Time Management modules (SIT, UAT and Regression)
  • Remedy Upgrade and Data Migration (SIT, UAT and Regression)
  • SAP ERP Migration: Job, Billing, CRM, Expense Management, Time Management, Training and Events, Account Payable and Receivable, HR/ESS and B/W Reporting modules (SIT, UAT and Regression)
Feb 2005 - Dec 2005

Test Analyst

Commonwealth Bank of Australia

- Analyzed system requirement specifications and developed manual test plans, test cases to cover overall quality assurance/testing

- Utilized Rational ClearQuest tools for defect logging, tracking and resolution

- Conducted functionality testing


  • Daylight R3.94 and R3.95 CommSee Home Loan (BAT and Regression)
  • Daylight R3.95 CommSee Personal Loan (E2E and Regression)
  • FraudCheck and VeriCheck (BAT and Regression)
  • Auto Decisioning System/Transact v4.0 and v4.2 (BAT and Regression)
  • Wealth Package and Package Variation Template (E2E and Regression)
  • PeopleSoft 8 Financial Management System - eVoucher (E2E)
Dec 2004 - Jan 2005

Test Analyst

Royal Australian Navy – RANTEAA

- Reviewed testing procedures for the new patrol boats owned by Royal Australian Navy based on Software QA/Testing process and methodology

- Setup test scripts and test cases

- Utilized T-Plan test management tool


  • CPB (Armidale Class Patrol Boats) 1444
Nov 2004 - Nov 2004

User Acceptance Tester

Sensis Pty. Ltd.

- Executed manual test cases using Test Director 8.0 and reviewed test cases developed by other testers

- Performed testing of Siebel v4.2 application in Desktop and Tablet PC hardware platforms and Windows XP and Novell Network O/S platforms

- Identified and documented defects to ensure applications functionality

- Worked closely with Business Analyst and Developer to ensure application developed meets with the expected result

- Validated test results by crosschecking data in the back-end


  • Customer Relationship Management (CRM) application using Siebel v4.2 in Windows XP and Novell Network O/S platforms for Desktop and Tablet PC
May 2003 - Nov 2004

Member Support Representative

America Online (AOL)

- Provided technical support to AOL dial-up and broadband members by applying sets of tools and procedures

- Assigned in executing functionality testing (UAT) of any new applications (call logging, knowledge management and billing system)

1995 - 2003

Management Information System (MIS) Manager

AIRFAST Indonesia

- Analyzed technology requirements for each business unit in the company

- Managed and coordinated User Acceptance Testing on corporate-wide applications

- Designed and documented business requirement analysis

- Established and implemented IT security policies, procedures, standards and guidelines to ensure appropriate protection and smooth operation of IT systems and information assets


1998 - 2002

Master of Commerce (Information Systems)

Curtin University of Technology
1998 - 2001

Master of Information Systems

Bina Nusantara University
1990 - 1995

Bachelor of Information Management

Gunadarma University


2006 - Present

Mercury Quality Centre 8.2

HP Mercury Australia
2005 - Present


Planit Test Management Solutions Pty Ltd
Nov 2002 - Present

Citrix MetaFrame XP1.0 for Windows

Netassist Service Pte Ltd
2001 - 2002

Oracle 8i Enterprise

Oracle University
1997 - 1998

Novell Netware 4.1/4.11

Novell/Drake/Wahana Cipta Sinatria