IT Governance & Quality Assurance Lead — Banking

PT. SIGMA GLOBAL TEKNOLOGI (SIGMATECH); Jakarta Utara; On-site; IDR 167,400,000 - 357,120,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Attractive Salary

THR

BPJS

Annual leaves

Sick leaves

Job summary

SIGMATECH, a technology partner delivering web, mobile, and desktop solutions, seeks an IT Governance/Quality Control professional focused on banking. You will act as the gatekeeper, audit requirements and SOPs, and ensure alignment between business and technical documents before development proceeds.

Responsibilities include 1:1 mapping of BRD to QA tests, managing document control, and validating stakeholder approvals prior to sprints.

Responsibilities

• Act as the primary gatekeeper to ensure no development stage begins until all prerequisites are met
• Rigorously audit all entry criteria and documentation before any feature transitions from the Product phase to Engineering
• Conduct regular audits of active workflows to ensure teams adhere to Standard Operating Procedures (SOPs) and maintain high-quality standards under pressure
• Perform deep-dive reviews across all project documentation to ensure the Technical Specification Document (TSD) perfectly mirrors the Product Requirement Document (PRD) Maintain a 1:1 mapping between original Business Requirements and QA Test Cases to ensure full feature coverage and zero missed logic
• Proactively identify and resolve contradictions or logic gaps between product vision and technical architecture before the development phase begins
• Manage a master document repository, ensuring the team always works from the most recent, officially signed-off versions
• Serve as the final authority to validate that all relevant stakeholders have formally approved documentation before a sprint is initiated
• Identify and report on "Process Debt" instances where features were accelerated without meeting documentation or approval benchmarks.

Job description

SIGMATECH, a technology partner delivering web, mobile, and desktop solutions, seeks an IT Governance/Quality Control professional focused on banking. You will act as the gatekeeper, audit requirements and SOPs, and ensure alignment between business and technical documents before development proceeds.

Responsibilities include 1:1 mapping of BRD to QA tests, managing document control, and validating stakeholder approvals prior to sprints.