· 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 the PIR Stage
· Report the status of Incidents on a daily/weekly basis
· Publish the 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 the entire SDLC including the PIR phase.

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

Quality Control Analysts