[AIT] Process Assurance Analyst (MAX 3775)

Location: Singapore
Job type: Contract
Salary: 7000 to 9000
Contact email: careersrise@bcg.com
Job ref: MAX 3775
Published: 27 days ago
Startdate: 05 February 2024 - 05 February 2024

​Duration: 12 months contract

No. of Role: 1

Monthly Salary: $7000 - $9000

Role : Process Assurance Analyst

Job Level :Preferably 3 to 5 years of relevant experience (L2)

Key Skills: IT Risk Management, Project Management & Business Process Design

Job Objective:

The Team is supporting bank’s Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology (SDM) process.

The team acts as a quality gate for SDM major milestones to ensure entry & exit criteria are met and is responsible to review the quality of the artefacts such as functional & design specification, testing documents and others project deliverables.

 The successful candidate will be working with Project and Technical Delivery managers to ensure high quality of deliverables.

Key Responsibilities:

                Establish controls and compliance checks on SDM processes

                Design, formulate and enforce governance & compliance process improvement.

                Conduct quality gate review for SDM major milestones (analysis, design, build, test and deployment)

                Perform walkthroughs and interviews with project and application delivery managers to drive process adherence

                Report findings and provide consulting support in ensuring compliances with procedures

                Aside from day-to-day duties, there will be requirements to undertake other responsibilities such as management reporting & other centrally driven project initiatives as needed

Key Requirements:

                Degree in computer science/engineering or related disciplines

                At least 3 to 5 years of relevant experience in IT process compliance audit, Project Management

and Business Process Design

                Excellent written and verbal communication, interpersonal, organization and analytical skills a MUST

                Strong working experience with MS Office (Word, Excel, PowerPoint), MS Visio, MS Project and


                Prior experience in IT risk management and security will be added advantage