Process Assurance Analyst (JR50248)

The Process Assurance Team (PAT) is within Global Market and Enterprise Technology (GMET) organization, supporting banks Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology (SDM) process

The team acts as a quality gatekeeper 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 other project deliverables.

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
• →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

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 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

(Indicate up to 3 areas)

• Compliance, Audit, PMO / Project Mgmt