IT Governance/Quality Control - Banking (English Active | ASAP)

Act as the primary gatekeeper to ensure no development stage begins until all prerequisites are met

Rigorously audit all entry criteria and documentation before any feature transitions from the Product phase to Engineering

Conduct regular audits of active workflows to ensure teams adhere to Standard Operating Procedures (SOPs) and maintain high-quality standards under pressure.

Perform deep-dive reviews across all project documentation to ensure the Technical Specification Document (TSD) perfectly mirrors the Product Requirement Document (PRD) Maintain a 1:1 mapping between original Business Requirements and QA Test Cases to ensure full feature coverage and zero missed logic.

Proactively identify and resolve contradictions or logic gaps between product vision and technical architecture before the development phase begins.

Manage a master document repository, ensuring the team always works from the most recent, officially signed-off versions.

Serve as the final authority to validate that all relevant stakeholders have formally approved documentation before a sprint is initiated.

Identify and report on "Process Debt" instances where features were accelerated without meeting documentation or approval benchmarks.