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Process Assurance Analyst

2 months ago

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

Title: Process Assurance Analyst


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



“This is in partnership with the Employment and Employability Institute Pte Ltd (“e2i”).

e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to A-IT Software Services Pte Ltd’s PDPA and e2i PDPA.


Tell employers what skills you have

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