Experience: 6-8 years of relevant experience in Quality Control operations within a banking organization.

Job Validity: 90 days

Job Description:

• Ensure that all CRs and Projects are following the defined process of Bank Business
• Conduct Stage Gate Inspections at various stages of SDLC, including Post Implementation Review (PIR)
• Report any non-conformances / gaps identified during Stage Gate Inspections
• Update CLM with all identified non-conformances / gaps identified.
• Track all reported non-conformances / gaps identified during Inspections.
• Ensure that PCI (Process compliance Index) is published after each Stage gate Inspection.
• Ensure that Corrective actions and Target date are filled for the identified gaps, and they are effective.
• Track all non-conformances / gaps identified during Inspections until closure.
• Track Incidents and ensure Root Cause Analysis separately for PIR Stage
• Report status of Incidents on daily / weekly basis
• Publish PIR Closure report for each CR.
• Capture Lessons Learnt and Best Practices
• Bachelor’s degree in computer science or information technology preferably at a post-graduate level
• Perform or support any other tasks / activities related to Quality Control related to entire SDLC including PIR phase.