Process Assurance Analyst

4 weeks ago


Singapore A-IT SOFTWARE SERVICES PTE LTD Full time
Roles & Responsibilities

Key Skills:

IT Risk Management, Project Management & Business Process Design


Job Objectives

The Process Assurance Team is 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 artefacts 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 walkthroughs and interviews with project and application delivery managers to drive process adherence


· Report findings and provide consulting support in ensuring compliances 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 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


Tell employers what skills you have

IT Security Policies
Verbal Communication
Analytical Skills
Process Improvement
Assurance
Visio
MS Project
MS Office
PowerPoint
SharePoint
Compliance
Project Management
IT Risk Management
Excel
IT Security Operations
Business Process Design
Audit
Service Delivery

  • Singapore NTT Singapore Pte Ltd Full time

    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) processResponsiblity:Establish controls and compliance checks on SDM processes Design, formulate and enforce governance...


  • Singapore SOLDERFIELD PTE LTD Full time

    Roles & ResponsibilitiesKey Responsibilities: Establish controls and compliance checks on System Development Methodology (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 walkthroughs and interviews with...

  • IT Business Analyst

    2 weeks ago


    Singapore PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED Full time

    Roles & ResponsibilitiesJob Summary:In this role, you will have an in-depth understanding of business processes, and define the use cases / user story for applications in Prudential Singapore. You will also develop acceptance criteria to provide assurance for quality of the applications releases. As part of this dynamic role, you will work closely with...


  • Singapore PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED Full time

    Roles & ResponsibilitiesJob Profile Summary:Reporting to Lead of Standards & Assurance, you are a member of the Standards & Assurance (SA) unit. Your mission is to facilitate a clear path for ensuring the development of competencies with focus on Competence and Compliance requirements for Sales Representatives and Supervisors.You will work closely with...


  • Singapore A-IT SOFTWARE SERVICES PTE LTD Full time

    Roles & ResponsibilitiesJob ObjectivesThe 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) processThe team acts as a quality gate for SDM major milestones to ensure entry &...


  • Singapore A-it Software Services Pte Ltd Full time

    Key Skills:IT Risk Management, Project Management & Business Process DesignJob ObjectivesThe Process Assurance Team is 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...


  • Singapore Tangspac Full time

    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 artefacts 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...


  • Singapore Solderfield Pte Ltd Full time

    Key Responsibilities:Establish controls and compliance checks on System Development Methodology (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 walkthroughs and interviews with project and application delivery...


  • Singapore Best Careers and Opportunities Full time

    JOB LOCATION: SINGAPORE JOB TITLE: QUALITY ASSURANCE ANALYST Job Description: Role Purpose: The Quality Specialist will be primarily responsible for performing Quality transaction monitoring across the SMB Programs for internal stakeholders as well as external vendors in APAC. Ideal candidates will need to be proficient in both Customer Service and Sales...


  • Singapore A-it Software Services Pte Ltd Full time

    Job ObjectivesThe 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) processThe team acts as a quality gate for SDM major milestones to ensure entry & exit criteria are met and...


  • Singapore RECRUIT EXPRESS PTE LTD Full time

    Roles & ResponsibilitiesHave an eye for detail and like to ensure product quality? Come join our team as a QC Lab Analyst if you enjoy quality control and laboratory analysis.Job Description· Performing various laboratory tests: routine or non-standard· Monitoring product quality compliance, from identifying OOS, deviations and quality issues· ...


  • Singapore Jones Lang Lasalle Property Consultants Pte Ltd Full time

    Business Process AnalystWork Dynamics - Integrated Facilities ManagementKey responsibilities of a Business Process Analyst:Organize and evaluate operational aspects of account management to identify areas for improvement.Optimize efficiency by streamlining business processes and workflows.Improve the quality of products and services through data analysis and...


  • Singapore Sumitomo Mitsui Banking Corporation Full time

    Quality Assurance on AML and Corporate Compliance Understand AML, Compliance and regulatory controls in each dept and requirements of applicable regulations and policies Assist to create quality assurance programs in line with Compliance and AML action plans and internal policies Review and update QA programs periodically and upon changes to laws and...


  • Singapore PRUDENTIAL ASSURANCE COMPANY SINGAPORE (PTE) LIMITED Full time

    Roles & ResponsibilitiesJob Description:Define and consolidate business requirements for the IFRS 17 implementation and formulate the functional design for solutioning. This will require coordination with IT, actuarial and finance teams. Extensive hands on experience working with Life Asia/Group Asia platforms Prior experience as a Business Analyst with...


  • Singapore JONES LANG LASALLE PROPERTY CONSULTANTS PTE LTD Full time

    Roles & ResponsibilitiesBusiness Process AnalystWork Dynamics - Integrated Facilities ManagementKey responsibilities of a Business Process Analyst: Organize and evaluate operational aspects of account management to identify areas for improvement. Optimize efficiency by streamlining business processes and workflows. Improve the quality of products and...

  • Business Analyst

    3 weeks ago


    Singapore ONE NORTH CONSULTING PTE. LTD. Full time

    Roles & ResponsibilitiesOne North Consulting is currently hiring Senior Business Analyst with 5+ years of experience as per details given below:Interested Singapore Citizens / Singapore Permanent Residents can connect on email id - Jit@OneNorthConsulting.comJob Description & Requirements: -In this role, you will have an in-depth understanding of business...

  • IT Business Analyst

    3 weeks ago


    Singapore Prudential Assurance Company Singapore (pte) Limited Full time

    Job Summary:In this role, you will have an in-depth understanding of business processes, and define the use cases / user story for applications in Prudential Singapore. You will also develop acceptance criteria to provide assurance for quality of the applications releases. As part of this dynamic role, you will work closely with business units and other IT...


  • Singapore Prudential Assurance Company Singapore (pte) Limited Full time

    Job Description:Define and consolidate business requirements for the IFRS 17 implementation and formulate the functional design for solutioning. This will require coordination with IT, actuarial and finance teams. Extensive hands on experience working with Life Asia/Group Asia platforms Prior experience as a Business Analyst with in-depth understanding of...

  • Business Analyst

    3 weeks ago


    Singapore ZENITH INFOTECH (S) PTE LTD. Full time

    Roles & ResponsibilitiesEmployment Type: ContractJob Description Provide analysis on reported cases, define configuration specification and business analyst requirements. Work with various teams to optimize and enhance system. Design, document and maintain system processes, and perform quality assurance. Propose and design solution to meet the business...

  • Systems Analyst

    3 weeks ago


    Singapore PROTON THERAPY PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilities for Systems Analyst Deploy, maintain, and troubleshoot core business applications, including application servers, associated hardware, endpoints, and databases Meet and coordinate with internal and external stakeholders to establish project scope, system goals, and requirements Develop, analyze,...