Process Assurance (Analyst)

Apply Now

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.

Responsibilities and Duties

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

Qualifications and Skills

  • Degree in computer science/engineering or related disciplines.
  • At least 8 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 SharePoint.
  • Prior experience in IT risk management and security will be added advantage.