Key Responsibilities:
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Map current SDLC processes and identify gaps highlighted during HKIA inspections
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Coordinate workshops and interviews with IT, Business, Compliance, and Risk teams
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Document revised governance checkpoints and RACI matrices
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Track progress on key quality gates (e.g., requirements, design, UAT, release readiness)
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Support integration of tooling and automation workflows (e.g., Jira evidence capture)
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Organize training logistics for business SMEs and Product Owners
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Maintain audit-ready documentation and ensure traceability from UR to deployment
 
Qualifications:
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Bachelor’s degree in Information Systems, Business Administration, or related field
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2–4 years of experience in project coordination or IT governance
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Familiarity with SDLC methodologies (Waterfall and Agile)
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Experience with Jira or similar project tracking tools
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Strong organizational and communication skills
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Detail-oriented with the ability to manage multiple tasks under tight deadlines
 
