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 –

  • Estimate, prioritize, plan and coordinating quality activities.

  • Convene Project Kick off meeting.

  • Collaborate with various stakeholders and assess the project progress. 

  • Review planning documents like Project Plan, Estimates, MPP etc

  • Review Functional specifications and technical design documents and provide timely and meaningful feedback.

  • Review Program specifications and Unit Test Plans.

  • Review Testing related documents like Test Plans, Test Approach, Defect Logs etc.

  • Conduct periodic review and highlight the Risk to the Management on time.

  • Track project progress and update Senior Management periodically.

  • Carry out process and baseline audits on each phase of the project.

  • Review of Software Configuration Management activities for projects and User access verifications.

  • Perform validation on all project artefacts and issue the Release certificate.

  • Carry out functional testing on sample basis.

  • Creating detailed, comprehensive, and well-structured test plans and test cases

  • Verification of adherence to source code quality. 

  • Implement and roll out of various tools.

  • Analyse and evaluate process effectiveness and make necessary process changes.

  • 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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