Project Manager Assurance
Job Objective
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
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
well versed with SLDC process
Prior experience in IT risk management and security will be added advantage
