Complaince Quality Management Analyst (CMMi and SSAE 16)

Job Description

Job Responsibilities:

As an integral part of the Quality Management Group, you will be responsible for the following –

• Estimate, prioritize, plan and coordinating quality activities.
• Convene Project Kick off meeting.
• Collaborate with various stakeholders and assess the project progress.
• Review planning documents like Project Plan, Estimates, MPP etc
• Review Functional specifications and technical design documents and provide timely and meaningful feedback.
• Review Program specifications and Unit Test Plans.
• Review Testing related documents like Test Plans, Test Approach, Defect Logs etc.
• Conduct periodic review and highlight the Risk to the Management on time.
• Track project progress and update Senior Management periodically.
• Carry out process and baseline audits on each phase of the project.
• Review of Software Configuration Management activities for projects and User access verifications.
• Perform validation on all project artefacts and issue the Release certificate.
• Carry out functional testing on sample basis.
• Creating detailed, comprehensive, and well-structured test plans and test cases
• Verification of adherence to source code quality.
• Implement and roll out of various tools.
• Analyse and evaluate process effectiveness and make necessary process changes.
• Analyse historic data and report product quality trends based on it.
• Co-ordinate for external audits like SSAE 16 and Oracle Audits.
  
  
  

Responsibilities

Skills:

MUST Have:

• Good insight about Software Development Life Cycle
• Firm grasp and experience in Waterfall and Scrum methodologies
• Sound Knowledge on Agile practices .
• Good knowledge of industry best practices and standards.
• Knowledge on CMMi and SSAE 16 assessments.
• Excellent verbal and written communication skills.
• Excellent Reporting and Presentation skills.
• Proven ability to thrive in fast changing, dynamic environment while coordinating multiple initiatives simultaneously.
• Strong quantitative, analytical, and problem-solving skills.
• Good insight about Auditing best practices.
  
  
  

Good to have:

• Insights about Static code Analysis tools
• Knowledge of defect tracking tool
• SQL knowledge
  
  
  

Tools:

• Microsoft Office (MS Project, PowerPoint, Excel, and Word) – Mandatory.
• Atlassian JIRA, Confluence or other Agile project management tools – Preferred.
• SVN / GIT – Preferred.
• SonarQube – Preferred.
  
  
  

Self-Test Questions:

• Are you familiar with software development life cycle (SDLC) process.
• Do You have knowledge of Audit and compliances?
• Do you have knowledge of project Risk Assessment?
• Were you involved/part of external audit?
  
  
  

Qualifications

Career Level - IC2

About Us

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