IT Governance/Quality Control - Banking (English Active | ASAP)

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

IT Governance/Quality Control - Banking (English Active | ASAP)

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.

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Information Technology Services 51-100 employees

SIGMATECH is the enterprise technology partner of choice for software development, delivering a broad range of web, mobile, and desktop controls coupled with a service-oriented approach throughout the entire application life cycle.

SIGMATECH consists of highly skilled developers specializing in agile development methodology, focusing on Mobile & Web Solution, IT Services and business enterprise, utilizing modern programming languages as our platform. SIGMATECH has established itself as the trusted partner for use in mission-critical applications and service clientele from global insurance companies, government agencies and large consumer product manufacturers.

Our Vision :

To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide

Our Mission :

To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide

To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide

SIGMATECH is the enterprise technology partner of choice for software development, delivering a broad range of web, mobile, and desktop controls coupled with a service-oriented approach throughout the entire application life cycle.

SIGMATECH consists of highly skilled developers specializing in agile development methodology, focusing on Mobile & Web Solution, IT Services and business enterprise, utilizing modern programming languages as our platform. SIGMATECH has established itself as the trusted partner for use in mission-critical applications and service clientele from global insurance companies, government agencies and large consumer product manufacturers.

Our Vision :

To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide

Our Mission :

To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide

To be the most reputable and dependable growth solution partner both for IT Professional Talents and Client's Businesses worldwide

Perks and benefits Medical Miscellaneous allowance Attractive Salary, THR, BPJS, Annual & Sick Leaves

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