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- 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
- 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
Compliance Analyst - Singapore - NTT Singapore Pte Ltd
Description
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
Responsiblity: