KEY RESPONSIBILITIES
- Attend scrum ceremonies as needed to support Validation and Testing deliverables
- Engage, guide and support each team’s validation activities from pre-QA through go-live weekend and hypercare.
COMPLIANCE & APPLICATION LIFECYCLE
- Administer asset-management projects, cards and related setup; complete administrator training as needed.
- Serve as IRIS Change Manager, administrator and subject-matter expert for change controls. Manage approvals required from IT Application Owner
- Support IT Application Owner for audit-related questions and concerns.
- Keep Life of System documentation current and audit-ready.
- Coordinate application decommissioning and retirement activities when required.
VALIDATION & TESTING
- Review and approve test-script documentation on behalf of the IT Application Owner.
- Support the automation team and help align automated testing with validation expectations.
PROCESS IMPROVEMENT & KNOWLEDGE MANAGEMENT
- Identify improvement opportunities, communicate recommendations and support implementation across the team.
- Maintain the Validation Documentation – Leads and Delegates Matrix Confluence page.
- Maintain the Training and Access Confluence page.
TEAM ENABLEMENT & STAKEHOLDER PARTNERSHIP
- Lead responses to training and access questions and help teams resolve access needs.
- Participate across scrum teams as a validation-process subject-matter expert with working knowledge of system functionality.
- Lead the weekly Compliance & Testing meeting.
- Work closely with EQ, ISRM, Privacy and RIM compliance partners in support of the IT Application Owner
- Partner with Training teams to resolve training issues.
- Maintain the VAAT Confluence space.
CORE CAPABILITIES
- Strong knowledge of validation processes, testing controls and application lifecycle documentation.
- Ability to translate compliance expectations into practical guidance for delivery teams.
- Effective facilitation, stakeholder communication and cross-functional collaboration.
- Working familiarity with change control, audit support, Confluence administration and access/training processes.
Seniority Level:
Not Specified