- Tested Role-Based Access Control (RBAC) and permission management across the Loan Origination System
(LOS). - Verified user access rights for screens, actions, workflows, and sensitive customer and loan information. - Designed and executed authorization test scenarios covering multiple user roles and approval hierarchies. - Validated permission inheritance, workflow restrictions, and access control rules according to business
requirements. - Performed negative and security-related test scenarios to ensure unauthorized actions were properly
restricted.