- 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 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.
- 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.
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TANGSPAC CONSULTING PTE LTD SingaporeThe Process Assurance Team is within Global Market and Enterprise Technology organization, supporting bank's Project, Development and Service Delivery teams to ensure process compliance to System Development Methodology process · The team acts as a quality gate for SDM major mile ...
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VALUE SEARCH ASIA PTE. LIMITED Singapore**Compliance Assurance Conduct Business Analyst** · - Global Investment Bank · - APAC Opportunity · - Technical Compliance · Our client is a global investment bank with a strong presence in Asian markets. They are currently looking for a Compliance Assurance Conduct Business Anal ...
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Process Assurance Analyst - Singapore - SOLDERFIELD PTE LTD
Description
Roles & ResponsibilitiesKey Responsibilities:
Key Requirements:
Verbal Communication
Analytical Skills
Process Improvement
Quality Assurance
Visio
Risk Management
MS Project
MS Office
SharePoint
Adaptability
Compliance
Project Management
Selenium
Business Process
Audit
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