- Requirements & traceability — elicit, document and baseline functional and data requirements across ingestion, canonical model, entity resolution and graph serving; maintain a Requirement Traceability Matrix (RTM) from requirement through to test evidence.
- Acceptance criteria ownership — translate SOW stage acceptance criteria into testable, measurable conditions; secure WK agreement on match-quality measures (precision/recall) and NLQ scenarios before build begins.
- Test strategy & planning — define the overall test strategy, quality gates, entry/exit criteria and test data approach for each milestone.
- Data quality validation — design and execute tests for data completeness, accuracy, transformation logic, standardization rules and identifier-spine integrity across all six sources.
- Entity resolution validation — build and curate labelled/golden validation samples; evaluate match precision, recall and false-positive rates; validate clustering and Golden Record survivorship logic.
- Graph validation — test node and edge accuracy, source traceability, and multi-hop traversal scenarios against expected paths.
- Human-in-the-loop coordination — operate and coordinate the SME review workflow, manage the review queue, capture reviewer decisions and feed them back as training/tuning input.
- Defect management — log, triage and track defects with reproducible steps; drive root‑cause analysis on data discrepancies; maintain severity classification and closure evidence.
- UAT & sign‑off — plan and coordinate user acceptance testing with WK SMEs; assemble milestone acceptance packs and secure written sign‑off within the agreed review window.
Required Skills & Experience
Skill Area
Specific Requirements
Business Analysis
QA / Testing
Data Testing
Advanced SQL for reconciliation, source‑to‑target validation, aggregation and business‑rule testing, data integrity and constraint checks
Platform
Microsoft Fabric (Lakehouse, Delta tables, pipelines), OneLake, SQL analytics endpoints
Domain (advantageous)
Entity/master data concepts, match precision & recall, data quality dimensions, corporate hierarchy and ownership data
Tools
Test management platforms (QTest/Jira/ADO), Excel, Postman for API validation, Power BI for validation reporting
Soft Skills
Client‑facing communication, stakeholder facilitation, precision in written acceptance language, structured escalation
Must‑Have Qualifications
- 6+ years combined Business Analysis and QA experience on data platform or data warehouse programmes
- Demonstrable experience writing acceptance criteria that were used for formal client sign‑off
- Strong SQL — able to independently write reconciliation and validation queries
- Experience maintaining a Requirement Traceability Matrix on a regulated or enterprise client engagement
- Experience coordinating UAT with external client stakeholders
Nice‑to‑Have
- Exposure to entity resolution, MDM or data‑matching projects
- Familiarity with Microsoft Fabric or Azure data services
- Understanding of graph data structures (nodes, edges, traversal)
- Experience with statistical quality measures (precision, recall, F1)
- Requirement Traceability Matrix (RTM)
- Test Strategy, Test Plans, Test Scenarios and Test Cases
- Entity resolution evaluation results and match‑quality reports
- Defect log, RCA reports and closure evidence
- UAT sign‑off and milestone acceptance packs
Dual Role / Complementary Skills
This is already a deliberate dual role (BA + QA). The pairing is intentional: the person who defines acceptance criteria is best placed to test against them, creating a tight traceability loop and removing hand‑off ambiguity. Complementary overflow: this role can absorb a portion of project‑coordination and documentation work alongside the Project Manager (who is at 75% FTE).