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Process Consultant @ Coforge

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 Process Consultant

Job Description

Objectives:

Upgrade QA process documentation to align with the latest industry standards and project-specific requirements.

Control Testing

Leverage strong experience in audit controls, particularly in banking and financial services projects, to strengthen QA oversight and compliance.

Design and implement a robust QA Support Working Model to deliver consistent, scalable, and standardized QA support across all initiatives.

Provide comprehensive QA walkthroughs to new project teams, ensuring effective onboarding and alignment with established QA processes.

Conduct monthly QA reviews across all Lines of Business (LoBs) and deliver detailed QA health check reports to stakeholders.

Ensure strict compliance with QA standards for all deliverables across the QA CoE and QA-supported projects.

Continuously refine and enhance QA assets such as templates, checklists, and process documentation to drive efficiency and improve quality outcomes.

Collaborate with the Webster Training Team to deliver targeted training sessions on updated QA processes and best practices.

Perform internal controls testing in alignment with regulatory frameworks including SOX, FFIEC, and OCC.

Job Classification

Industry: IT Services & Consulting
Functional Area / Department: Engineering - Software & QA
Role Category: Quality Assurance and Testing
Role: Quality Assurance and Testing - Other
Employement Type: Full time

Contact Details:

Company: Cigniti Technologies
Location(s): Hyderabad

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Keyskills:   Qa Process Control Testing SOX QA audit ffiec Occ SEPG

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₹ 15-30 Lacs P.A

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Coforge

Ernst & Young (EY) is a global professional services firm and one of the Big Four accounting firms. It offers audit, tax, consulting, and advisory services to clients worldwide, helping businesses with transformation, risk management, and innovation. With a presence in over 150 countries and nea...