Risk and Compliance-Risk Management Generalist- Senior Associate

Industry/Sector

Specialism

Management Level

Job Description & Summary

Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.

Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:

• Respond effectively to the diverse perspectives needs and feelings of others.
• Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
• Use critical thinking to break down complex concepts.
• Understand the broader objectives of your project or role and how your work fits into the overall strategy.
• Develop a deeper understanding of the business context and how it is changing.
• Use reflection to develop self awareness enhance strengths and address development areas.
• Interpret data to inform insights and recommendations.
• Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.

Software Quality Assurance JD:
1. Well versed in CMMIver2 Level 5 standard and been part of CMMi certification journey
Conduct Gap analysis define establish implement and close process gaps
Measure core metrics and train the project teams on CMMi Level 5 process objectives
and its importance from business perspective
Good understanding of data analysis tools like Minitab Crystal ball etc.
Skilled in identification of Quality Process Performance Objectives and Sub Process
metrics and predictive modelling using Statistical Techniques - Control Chart
Regression Analysis ANOVA Hypothesis testing Fishbone analysis etc.
2. Conduct various audits like Internal Audit Work Product Audit Configuration Audit and
Review of Project specific artifacts on a periodic basis
Identify process and business risk and propose the solution to mitigate them
Ensuring and facilitating for the code quality using tools such SonarQubeCodeScan
etc.
Ensure adherence to CMMI practices and proactive escalations during deviations.
3. Be a partner to the delivery teams in monitoring the progress of the project to
identify/prevent risks by using analytical techniques
Develop / strengthen checks and balances to help meet and exceed contractual
commitments to customers
Develop / strengthen customer satisfaction improvement programs in the Delivery
organization
Conduct Root Cause Analysis along with preventive/corrective actions as needed
4. Partner with stakeholders in the development and implementation of new paradigms in
software development life cycle (SDLC) in the Delivery organization
5. Enable Delivery Organization in the transformation journey of delivering excellence through
institutionalization of strong process framework
6. Establish Dashboards and metrics reports at organization level to review with various
stakeholders to define the course of the project.
7. Facilitation of cross functional task force teams for process improvements like size estimation
effort estimation defect prediction causal analysis etc.
8. Integrate and harmonize the engagement/client processes with SDC processes for a business
unit in order to help the project and engagement team in their project planning and execution
work to meet business expectations.
9. Train the Project Delivery teams on various Quality requirements like Metrics Processes Risk
Governance
10. Identify and Execute Six Sigma Lean based improvement initiatives across the Organization
11. Identify and drive improvement opportunities for delivery (automation process tailoring etc)
Skills:
1. Efficient Team player combining communication interpersonal & problem solving
skills with analytical decision making and leadership capabilities to enhance
organizational objectives
2. High quality organizational and facilitation skills
3. Worked as focal point for quality related programs within departments
4. Must have agile project experience
5. Excellent Problem solving and troubleshooting skills
6. Nice to have - Knowledge of analytical and dashboarding tools like PowerBI Tableau
7. Nice to have - CMMI or Six Sigma Certification

Travel Requirements

Job Posting End Date