Job description for Junior IT Quality Control - Banking Client at PT Sigma Global Teknologi
Requirements
- Strong understanding of Agile/Scrum and Waterfall methodologies, with a firm belief in the importance of structured workflows.
- An exceptional eye for detail and the ability to spot inconsistencies across complex technical and business documents.
- Assertive yet collaborative communication style, capable of holding cross-functional teams accountable to process standards.
Job Description
- 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 the 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.
