Job Title: Process Assurance Analyst (MAX 4595)
Work location: Central
Duration: 12 months contractNo.ofRole: 1
Role: Process Assurance Analyst
Job Level: 6-9 years of relevant experience (L3)
Jobs Description
About the Job / Objective: 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 gatekeeper for the 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 other project deliverables.
The successful candidate will be working with Project and Technical Delivery managers to ensure high quality of deliverables.
Responsibilities:
• Establish controls and compliance checks on SDM processes
• 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 compliance with procedures
• Design, formulate and enforce governance & compliance process improvement.
• 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
Requirements: Education:
• Degree in computer science/engineering or related disciplines
Essential:
• At least 6 to 9 years of relevant experience in IT process compliance, audit or PMO / Project Management
• Meticulous, detailed, excellent written and verbal communication, interpersonal, organization and analytical skills a MUST
• Strong working experience with MS Office (Word, Excel, PowerPoint), MS Project and SharePoint
• Prior experience in IT compliance and/or audit will be added advantage
Key Domain/ Technical Skills:
(Indicate up to 3 areas) • Compliance, Audit, PMO / Project Management