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Job Description
- Ensure that each program/project is following the standard processes and using all related templates (taking into consideration the tailoring sheet if it exists) by conducting
- Process and Product QA audits as per the QA schedule for each program/project.
- Prepare the QA Audit Non-compliance Report (NCR) and suggest corrective actions.
- Ensure that the QA Audit Non-compliance Report (NCR) corrective actions are implemented by the defined due dates and escalate the status to the QA Director in case of any delay.
- Conduct periodic audits on the tracking reports on the program/ project QA schedule, track the NCR until project closure and validate the measurement data.
- Review and approve the project Measurement and Analysis plans (MAP) and record comments in the V&V tracker.
- Collect and store the validated measurement data as per the frequency defined in the project Measurement and Analysis Plan (MAP) in the Measurement and Analysis sheet.
- Collect and store the validated Organizational Measurement and Analysis data as per the frequency defined in the Measurement and Analysis Plan (MAP) in the Organization Measurement & Analysis sheet.
- Review the Configuration Management plan(s) using the CMP review checklist, record comments in the V&V Tracker and track the defects till closure.
- Conduct Configuration Management audits which shall include two types of audits - functional and physical CM audits.
Job Requirements
- Bachelor of Computer Science or Computer Eng. minimum 3 years’ experience
- Responsible for auditing the process and procedures in alignment with GET corporate Quality systems across all the business units and country representatives.
- Experience in Audit techniques and CMMI Dev. is mandatory
- ISO 9001/ISO 27001/ISO 20000 knowledge is preferred