25 Process Assurance Jobs

We are looking for a skilled PMO Governance Manager to lead the governance and oversight of procurement projects and programs, ensuring they are delivered on time, within scope, and aligned with strategic sourcing objectives. This role is based in Bengaluru. Roles and Responsibility Define and enforce governance frameworks for sourcing projects, supplier transitions, and procurement and TPRM transformation initiatives. Maintain visibility across all procurement projects, track milestones, dependencies, and escalate risks or delays. Develop standardized templates, workflows, and delivery models tailored to procurement (e.g., RFX timelines, supplier onboarding checklists). Deliver dashboards a...

Role Overview: You will be the Internal Audit Lead at CARS24, playing a crucial role in establishing and implementing the internal audit framework. Your primary responsibilities will include conducting risk-based audits, enhancing internal controls, and collaborating with stakeholders to drive process improvements and operational efficiency. As a structured problem-solver with meticulous attention to detail, you will ensure that audits contribute significantly to the business's success. Key Responsibilities: - Audit Planning & Execution: - Develop and execute a risk-based annual audit plan in alignment with business priorities. - Conduct financial, operational, and process audits to assess e...

As a Process Assurance Engineer, your primary responsibility will be to design, optimize, and manage product design and development processes in alignment with international standards. Your focus will be on enhancing efficiency, quality, and safety by analyzing workflows, identifying bottlenecks, and implementing data-driven solutions. Key Responsibilities: - Design, develop, and optimize organizational processes to improve efficiency, quality, and safety - Analyze existing QMS processes, conduct process studies and simulations, and develop process control systems - Analyze workflows across departments, review KPI monitoring systems, and create analytical processes to support business decisi...

You will be a part of the People Experience team within the HR function at PhonePe, serving as an HR Audit and Assurance professional. Your primary responsibility will be to conduct internal audits of HR processes to ensure compliance with policies, SOPs, and process SLAs. By identifying control gaps, reducing risks, and enhancing audit readiness, you will play a crucial role in ensuring the effectiveness of internal controls in critical areas such as onboarding, background verification, offboarding, FTC management, HR vendor management, and employee data integrity. Key Responsibilities: - Perform structured audits and reviews of HR processes to ensure adherence to internal policies and proc...

As an Associate in the Supplier Assurance Services (SAS) Process Assurance team, you will be responsible for ensuring the highest standards in third-party assessments and safeguarding the firm's operations. Your role will involve evaluating documentation against suppliers" infrastructure, application, and control environments, as well as engaging with stakeholders and providing support to SAS Global Assessment Operations. Key Responsibilities: - Drive and perform end-to-end quality review of Third-Party Assessments in accordance with operational procedures and standards. - Assist in the execution of Assessments and control documentation, ensuring compliance with program guidelines and standa...

As the Compliance and Control Specialist at Novartis, you will play a crucial role in ensuring compliance and control-related inquiries are addressed effectively. Your responsibilities will include: - Acting as the single point of contact for compliance and control-related inquiries, collaborating closely with GPO, NOCC, Risk, and Compliance teams. - Maintaining an inclusive, globally integrated S2P/T&E process, focusing on controls, risk, governance, and performance. - Collaborating with various teams to ensure process compliance, improve controls, and simplify and automate processes whenever possible. - Ensuring cross-divisional engagement and alignment for all decisions impacting complian...

Review and evaluate internal processes, procedures, and systems for compliance.Identify gaps and risks in internal controls.Document audit findings and prepare detailed reports.Drive continuous improvement initiatives.

Responsibilities Lead testing efforts for web applications ensuring high-quality deliverables. Develop and execute detailed test plans and test cases. Provide accurate test metrics and reporting to stakeholders. Use SNOW, Rally, HP ALM, and Jira for efficient test management activities. Perform manual end-to-end business process assurance testing. Collaborate with development teams to ensure functional and seamless integration. Conduct testing using various tools and frameworks as required by the project. Analyze test results and provide actionable improvement recommendations. Ensure compliance with industry standards and established best practices. Coordinate with cross-functional teams for...

Role Purpose: Team Member - CTCA is responsible for supporting the execution of day-to-day audit activities, data collection for analytics, and operational tracking across the techno-commercial lifecycle. This role works under the direction of the Lead to ensure implementation of SOPs, identification of gaps, and adherence to compliance standards during procurement, estimation, and vendor onboarding processes. The team member also contributes to transaction audits, whistleblower platform support, and prepares reports or dashboards required for risk and efficiency reviews, ensuring that ground-level observations are captured and escalated appropriately. Role & responsibilities Transaction-Lev...

Sound Telecom Assurance Domain experience for Mobile and Fixed technology Must have hands on exp of NAC or similar Assurance COTs like Nokia NAC Assurance, Service Now etc. 4+ exp onJava, Python, Apache Nifi, Graphana, Cloud Platform, microservices, Neo4J Database scripts, Rest APIs, SPOG dashboard. Have strong exp. on Assurance process like Service Impact analysis, Close Loop Assurance, Automation, Incident creating, Incident process, Anomaly detection, and complete e2e Assurance process

Sound Telecom Assurance Domain experience for Mobile and Fixed technology Must have hands on exp of NAC or similar Assurance COTs like Nokia NAC Assurance, Service Now etc. 4+ exp onJava, Python, Apache Nifi, Graphana, Cloud Platform, microservices, Neo4J Database scripts, Rest APIs, SPOG dashboard. Have strong exp. on Assurance process like Service Impact analysis, Close Loop Assurance, Automation, Incident creating, Incident process, Anomaly detection, and complete e2e Assurance process

Job Summary We are seeking a skilled Test Lead with 5 to 9 years of experience to join our team in a hybrid work model. The ideal candidate will have expertise in Web App testing Test Metrics and Reporting and various testing tools and frameworks. This role involves ensuring the quality of our software products particularly in the Payer domain by leading testing efforts and collaborating with cross-functional teams. Responsibilities Lead the testing efforts for web applications ensuring high-quality deliverables. Oversee the development and execution of test plans and test cases. Provide comprehensive test metrics and reporting to stakeholders. Utilize SNOW RALLY HP ALM and Jira for efficien...

Develop and Implement Quality Control Procedures Create and maintain quality assurance standards and procedures to ensure compliance with industry regulations and company policies. Monitor and Analyze Processes Regularly review and analyze operating processes to identify areas for improvement. Conduct Audits and Inspections Perform regular audits and inspections to ensure adherence to established quality standards. Coordination with Departments Work closely with various departments to address quality issues and implement effective solutions. Prepare Quality Reports Compile and present quality reports to management, highlighting key findings and recommendations. Train Staff Develop training m...

Performing work on SOC1, SOC2, SOC2+, HITRUST/ RegAB engagements: conducting control design and operating effectiveness tests, ensuring high-quality work through complete and accurate testing documentation. Manage a portfolio of engagements by leading a team of Assistant managers, Senior Associates, and Associates/ Analyst Ensure the work delivered is high quality through spot checks, periodic reviews, and quality review/ assurance processes. Ensure established turnaround times and the allotted budget are met. Ideal to have client facing role experience, ability to conduct walkthrough, perform observations at client sites, design & test controls effectiveness. Acting as the firm representati...

Job Title : Technical Support Executive Voice Process Location : Bangalore Job Type : Full-Time / Rotational Shifts / Remote or Onsite Experience : 0 to 6 years Salary : 800000 Job Summary : We are seeking a dedicated and customer-focused Technical Support Executive to handle voice-based support queries. The role involves troubleshooting technical issues, guiding users through solutions, and ensuring a high level of customer satisfaction via inbound or outbound calls. Key Responsibilities : Answer inbound calls and assist customers with technical issues related to software, hardware, or services. Provide step-by-step solutions over the phone in a clear and concise manner. Record customer int...

Job Summary We are seeking a skilled Test Lead with 6 to 8 years of experience to join our team. The ideal candidate will have expertise in WebServices Testing Test Metrics and Reporting and various testing tools. This role involves ensuring quality assurance across business processes and requires a hybrid work model with potential travel. Day shift availability is essential. Responsibilities Lead the testing efforts for web services ensuring high-quality deliverables and adherence to project timelines. Oversee the creation and execution of test plans and test cases utilizing tools such as HP ALM and Jira to track progress and report defects. Provide comprehensive test metrics and reporting ...

As an Internal Audit Lead at CARS24, your role is pivotal in developing and executing the internal audit framework. You will lead risk-based audits, enhance internal controls, and collaborate with stakeholders to drive process improvements and operational efficiency. Your structured problem-solving skills and attention to detail will ensure that audits provide tangible value to the business. Key Responsibilities: - Audit Planning & Execution: - Develop and implement a risk-based annual audit plan aligned with business priorities. - Conduct financial, operational, and process audits to assess effectiveness, efficiency, and control gaps. - Identify areas for improvement in internal controls an...

Primary Skill : Cypress Automation Testing Location : Pan India Years of Experience : 4 - 15 Years Job Summary We are seeking an experienced Test Lead with 8 to 12 years of experience to join our team. The ideal candidate will have expertise in Web App testing Test Metrics and Reporting and various testing tools and frameworks. This role involves ensuring high-quality software delivery and requires strong skills in manual E2E Business Process Assurance. The work model is hybrid with day shifts. Responsibilities Must Have Strong experience of managing Cypress Automation Java Script/Type Script Experience of cross browser testing (browser stack / Lamdatest) Proficiency in integrating automatio...

As a Process Assurance Engineer, your primary responsibility will be to design, optimize, and manage product design and development processes in alignment with international standards. Your focus should be on enhancing efficiency, quality, and safety by analyzing workflows, identifying bottlenecks, and implementing data-driven solutions. Key Responsibilities: - Design, develop, and optimize organizational processes to improve efficiency, quality, and safety. - Analyze existing QMS processes, conduct process studies and simulations, and develop process control systems to enhance performance. - Analyze workflows across departments, review KPI monitoring systems, and create analytical processes...

About PhonePe Group: At PhonePe, the culture is focused on empowering individuals to give their best every day. Creating the right environment is a top priority, where trust and ownership are key values. Employees are encouraged to take charge of their work right from the beginning, fostering enthusiasm for technology and innovation. If you are passionate about making a difference through impactful technology, collaborating with exceptional minds, and pursuing your goals with purpose and efficiency, PhonePe is the place for you! Job Description: As a part of the People Experience team within the HR function at PhonePe, we are seeking a dedicated and detail-oriented professional for the role ...

As a Process Assurance Engineer, your role involves designing, optimizing, and managing product design and development processes to meet international standards. Your main focus is to enhance efficiency, quality, and safety by analyzing workflows, identifying bottlenecks, and implementing data-driven solutions. Key Responsibilities: - Utilize over 8 years of experience in full product development life cycle projects, including involvement in at least two full life cycle product development and certification processes. - Demonstrate quick learning abilities, strong analytical skills, and problem-solving capabilities. - Apply knowledge of process assurance principles and practices, along with ...

The role of Quality Test Assurance (QTA) at our company is not just a job title, but an opportunity to make a meaningful impact on the world. At our company, we prioritize putting People First, both for our employees and our customers. By coming together and continuously seeking ways to improve, we Expand the Possible. If you are someone who is dedicated to personal growth and ready to be a part of revolutionizing the future of transportation, then you are in good company. As a QTA, you will be responsible for demonstrating hands-on experience in ensuring exceptional product quality, delivering customer value that exceeds expectations, maintaining process assurance, conducting quality contro...

The AVP Systems, Quality and Process assurance is responsible for developing and implementing quality control procedures, monitoring and analyzing processes, and conducting audits. He / she will also oversee system management and automation / semi - automation requirements, assess system requirements, and write process flows, BRD, FRS, test scenarios, etc. in coordination with concerned stakeholders. The AVP Systems, Quality and Process assurance is responsible for developing and implementing quality control procedures, monitoring and analyzing processes, and conducting audits. He / she will also oversee system management and automation / semi - automation requirements, assess system require...

About PhonePe Group: At PhonePe, the culture is focused on empowering individuals to give their best every day. Creating the right environment is a top priority, where trust and ownership are key values. Employees are encouraged to take charge of their work right from the beginning, fostering enthusiasm for technology and innovation. If you are passionate about making a difference through impactful technology, collaborating with exceptional minds, and pursuing your goals with purpose and efficiency, PhonePe is the place for you! Job Description: As a part of the People Experience team within the HR function at PhonePe, we are seeking a dedicated and detail-oriented professional for the role ...

Aspire Systems is currently seeking Process Assurance specialist with expertise in handling ISO audits for QMS and ISMS. Work Location : Chennai What we expect: Minimum 6 years of experience in Process Assurance role within the IT Services Industry. Hands on experience in QMS ISO 9001, ISO27001 standards, SOC 2 audit and CMMI framework Knowledge in Data privacy and related standards. Working experience in handling ISO audit internally and with external audit partners. Roles & Responsibiities: Responsible for Process definition, Implementation and maintenance of : QMS , ISMS and Privacy standards Audit Development of Metrics Periodical Reviews Responsible for process implementation within the...