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 adhe...