Ajaya R•••

About

On the record

IT Audits & Technology Governance, ISO Standards implementation, QMS compliances, Regulatory and Legal Compliances, & Quality Assurance • IT Audits, Internal and Compliance Audits, Planning, Scoping & Reporting. • ISO Standards implementation, QMS compliances & Internal Audits, Technology Governance. • Risk Assessment, Process Assessment, Data Analysis, Gap Analysis, Fraud Control, CAPA • Fraud investigation and Control, Awareness Trainings, ISO 9001, ISO 27001, CMMI 5, SWIFT CSF Quality Assurance & Quality Control : IT Project Management, Quality Assurance, Quality Control & UAT Management • PRINCE 2 Practitioner, Certified Data Analyst • SAP, Oracle ERP Transformation, Project Management, Lead Quality Assurance & Software Testing. • UAT Lead & Management, Control Tower Support for Hypercare Phase. • E2E Delivery Enablement, Planning, Develop Strategies, Cost Optimization, Defect & Risk Management, Client interaction, Stakeholders, Vendors Management, Reporting, Change Management • Manage Banking (Cash management, Payments) Product Implementation, Enhancements, Tech Upgrade for Quality Assurance & UAT Management. • Set up Hybrid Test Automation practices, with JIRA, Quality Centre integrations. • Delivery Models / Methodologies: Agile, Agile-scrum, Hybrid, Dev-Ops (CI-CD).