Central Process Governance Lead
3 days ago
1. QA Process Design, Standardization & Innovation
- Define, standardize, and continuously improve QA processes, templates, and best practices across all projects.
- Ensure alignment with industry standards, regulatory requirements, and Bank's QA Policy.
- Promote automation, AI-driven testing, and innovative practices to enhance process efficiency and reliability.
2. Governance Framework & Compliance
- Establish and maintain governance frameworks to ensure QA activities comply with internal policies and external regulations.
- Conduct regular audits, reviews, and maturity assessments to evaluate process adherence and effectiveness.
- Identify process-related risks and implement mitigation and contingency strategies for critical QA activities.
3. Performance Monitoring & Predictive Analytics
- Define and track key QA KPIs (e.g., defect density, test coverage, cycle time) to measure process performance.
- Develop dashboards and reports to communicate insights and trends to stakeholders.
- Leverage historical data and predictive analytics to proactively identify quality risks and improvement opportunities.
4. Stakeholder Engagement & Cross-Functional Alignment
- Collaborate with QA portfolio leads, developers, product managers, and business analysts to ensure process alignment.
- Facilitate cross-functional communication and resolve process-related conflicts to maintain consistency and quality.
- Integrate QA governance with enterprise architecture, risk, and compliance frameworks.
5. Capability Building & Change Management
- Develop training materials and conduct workshops to educate teams on QA processes, governance, and tools.
- Mentor QA staff on process adoption, improvement techniques, and governance principles.
- Lead change management initiatives to drive adoption of new QA practices and reduce resistance.
6. Tooling, Enablement & Knowledge Management
- Evaluate and recommend tools that support process governance, automation, and reporting.
- Establish a central repository for QA assets, templates, best practices, and lessons learned to promote reuse and knowledge sharing.
7. QA Maturity & Continuous Improvement
- Define and maintain a QA maturity model to guide teams through progressive levels of process excellence.
- Benchmark QA practices against industry peers and lead continuous improvement initiatives to elevate organizational QA maturity.
Job Type: Full-time
Work Location: In person
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