Complaince Quality Management Analyst (CMMi and SSAE 16)

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.

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 abilityto thrive in fast changing, dynamic environmentwhile 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

Career Level - IC2