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Role: Process Assurance Analyst
Job Requisition Number: JR28572
Job Level: Preferably 3 to 5 years of relevant experience (L2)
Location: Singapore
Key Skills: IT Risk Management, Project Management & Business Process Design
Job Objectives
The Process Assurance Team (PAT) is within Global Market and Enterprise Technology (GMET) organization, supporting bank’s Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology (SDM) process
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 artefact such as functional & design specification, testing documents and others project deliverables.
The successful candidate will be working with Project and Technical Delivery managers to ensure high quality of deliverables.
Key Responsibilities
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 walk through and interviews with project and application delivery managers to drive process adherence
Report findings and provide consulting support in ensuring compliance's 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.
Key Requirements
Degree in computer science/engineering or related disciplines
At least 3 to 5 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
Please forward your resume in MS word format to [email protected] and [email protected]
Please refer your friends for any IT openings as we have various positions.
Please do not send PDF Format Resume . Send the following details
1. Notice period
2. Current Salary
3. Expected Salary
4. Visa Status in Singapore
5. Current Location
