Oracle
Complaince Quality Management Analyst (CMMi and SSAE 16)
Job Description
Job Responsibilities:
As an integral part of the Quality Management Group, you will be responsible for the following –
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Estimate, prioritize, plan and coordinating quality activities.
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Convene Project Kick off meeting.
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Collaborate with various stakeholders and assess the project progress.
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Review planning documents like Project Plan, Estimates, MPP etc
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Review Functional specifications and technical design documents and provide timely and meaningful feedback.
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Review Program specifications and Unit Test Plans.
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Review Testing related documents like Test Plans, Test Approach, Defect Logs etc.
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Conduct periodic review and highlight the Risk to the Management on time.
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Track project progress and update Senior Management periodically.
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Carry out process and baseline audits on each phase of the project.
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Review of Software Configuration Management activities for projects and User access verifications.
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Perform validation on all project artefacts and issue the Release certificate.
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Carry out functional testing on sample basis.
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Creating detailed, comprehensive, and well-structured test plans and test cases
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Verification of adherence to source code quality.
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Implement and roll out of various tools.
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Analyse and evaluate process effectiveness and make necessary process changes.
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Analyse historic data and report product quality trends based on it.
- Co-ordinate for external audits like SSAE 16 and Oracle Audits.
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