Process Assurance Analyst (JR50248)

NTT Data; Singapore; On-site; USD 60,000 - 100,000; Full time

Job summary

An established industry player is seeking a Process Assurance Analyst to join their dynamic team. This role is crucial for ensuring compliance with System Development Methodology (SDM) processes and acting as a quality gatekeeper for project deliverables. The successful candidate will collaborate with project and technical delivery managers, conducting quality reviews and driving process adherence. This position offers an exciting opportunity to enhance governance and compliance processes within a supportive environment, making a significant impact on project success and quality assurance.

Qualifications

• 6-9 years of experience in IT process compliance, audit, or project management.
• Strong communication and analytical skills are essential.

Responsibilities

• Establish controls and compliance checks on SDM processes.
• Conduct quality gate reviews for SDM major milestones.

Skills

IT process compliance

Audit

Project Management

Communication Skills

Analytical Skills

Education

Degree in Computer Science

Degree in Engineering

Tools

MS Office

MS Visio

MS Project

SharePoint

Job description

About the job Process Assurance Analyst (JR50248)

About the Job / Objective:

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.

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 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

Key Domain/ Technical Skills:

(Indicate up to 3 areas)

• Compliance, Audit, PMO / Project Mgmt