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Encora

Process Assurance Analyst

Posted 16 Days Ago
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Singapore
Senior level
Singapore
Senior level
The Process Assurance Analyst ensures compliance with IT processes through controls, audits, and reporting, while driving process improvements.
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Process Assurance Analyst

Group Technology and Operations (GTO) provides software and system development, information technology support services and banking operations.

We have centralized and standardized the technology components into Singapore, creating a global footprint which can be utilized for supporting our regional subsidiaries and the branches around the world. We operate and support 19 countries with this architecture to provide a secure and flexible banking infrastructure.

 Our Operations divisions provide transactional customer services for our businesses while also focusing on cost efficiency through process improvements, automation and straight through processing.

Experience: 6 years
Job Mode: Full-time 
Work Mode: On-site

Responsibilities:


· Establish controls and compliance checks on SDM processes

· 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 compliance with procedures

· Design, formulate and enforce governance & compliance process improvement.

· 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


Requirements:


Education:

· Degree in computer science/engineering or related disciplines

Essential:

· At least 6 to 9 years of relevant experience in IT process compliance, audit or PMO / Project Management

· Meticulous, detailed, excellent written and verbal communication, interpersonal, organization and analytical skills a MUST

· Strong working experience with MS Office (Word, Excel, PowerPoint), MS Project and SharePoint

· Prior experience in IT compliance and/or audit will be added advantage


Key Domain/ Technical Skills:

· Compliance, Audit, PMO / Project Mgmt


About Encora

Encora is the preferred digital engineering and modernization partner of some of the world’s leading enterprises and digital native companies. With over 9,000 experts in 47+ offices and innovation labs worldwide, Encora’s technology practices include Product Engineering & Development, Cloud Services, Quality Engineering, DevSecOps, Data & Analytics, Digital Experience, Cybersecurity, and AI & LLM Engineering. 

At Encora, we hire professionals based solely on their skills and qualifications, and do not discriminate based on age, disability, religion, gender, sexual orientation, socioeconomic status, or nationality.

Top Skills

MS Office
Ms Project
Sharepoint

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