IT Governance/Quality Control - Banking (English Active | ASAP)

• Act as the primary gatekeeper to ensure no development stage begins until all prerequisites are met
• Rigorously audit all entry criteria and documentation before any feature transitions from the Product phase to Engineering
• Conduct regular audits of active workflows to ensure teams adhere to Standard Operating Procedures (SOPs) and maintain high-quality standards under pressure.
• Perform deep-dive reviews across all project documentation to ensure the Technical Specification Document (TSD) perfectly mirrors the Product Requirement Document (PRD) Maintain a 1:1 mapping between original Business Requirements and QA Test Cases to ensure full feature coverage and zero missed logic.
• Proactively identify and resolve contradictions or logic gaps between product vision and technical architecture before the development phase begins.
• Manage a master document repository, ensuring the team always works from the most recent, officially signed-off versions.
• Serve as the final authority to validate that all relevant stakeholders have formally approved documentation before a sprint is initiated.
• Identify and report on "Process Debt" instances where features were accelerated without meeting documentation or approval benchmarks.

Skills: Documentation Control, Process Audit & Compliance, Governance Proses Development, Requirement Traceability, Requirements & Documentation Management, Audit Workflow, It Process & Governance