Job Title Process Assurance Analyst (MAX 3900)
Work location: Central
Duration :12 months contract
No. of resources needed: 1
Monthly Basic Salary: $5000 - $7000
Role: Process Assurance Analyst
Job Level: 6-9 years of relevant experience (L3)
Job description
Job Title: |
Process Assurance (Analyst) |
Key Skills: |
IT Risk Management, Project Management & Business Process Design |
Job Objectives |
The Process Assurance Team 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.
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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
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Key Requirements • Degree in computer science/engineering or related disciplines • At least 6 to 9 years of relevant experience in IT process compliance audit or Project Management • 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 SharePoint • Prior experience in IT risk management and security will be added advantage
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