[AIT] Process Assurance Analyst (MAX 3900)

Location: Singapore
Job type: Contract
Contact email: careersrise@bcg.com
Job ref: MAX 3900
Published: 8 days ago
Startdate: 05 June 2024 - 05 June 2024

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.


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


                  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 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


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