QA Process Consultant - Hyderabad Hucon Solutions India Pvt.Ltd.

About Hucon Solutions India Pvt.Ltd.

Job Description

QA Process consultant - Hyderabad

 

Mandatory Skills: Control Testing Audit , QA Process , Process Consulting , Audit

Location: Hyderabad
Exp:10-14 Yrs
Please Note that we need only immediate joiners .

 

 

Detailed Job Role:

 

Objectives:

 

• Upgrade QA process documentation to align with the latest industry standards and project-specific requirements.

 

• Leverage strong experience in audit controls, particularly in banking and financial services projects, to strengthen QA oversight and compliance.

 

• Design and implement a robust QA Support Working Model to deliver consistent, scalable, and standardized QA support across all initiatives.

 

• Provide comprehensive QA walkthroughs to new project teams, ensuring effective onboarding and alignment with established QA processes.

 

• Conduct monthly QA reviews across all Lines of Business (LoBs) and deliver detailed QA health check reports to stakeholders.

 

• Ensure strict compliance with QA standards for all deliverables across the QA CoE and QA-supported projects.

 

• Continuously refine and enhance QA assets such as templates, checklists, and process documentation to drive efficiency and improve quality outcomes.

 

• Collaborate with the Webster Training Team to deliver targeted training sessions on updated QA processes and best practices.

 

• Perform internal controls testing in alignment with regulatory frameworks including SOX, FFIEC, and OCC.

 

Roles & Responsibilities:

 

• Work with LoB teams to review, refine, and maintain the QA process asset library.

 

• Support project teams in implementing QA processes and ensuring adherence to defined standards throughout the project lifecycle.

 

• Conduct controls testing to assess the design and operational effectiveness of internal controls across both business and IT processes.

 

• Accurately document testing outcomes in accordance with audit, compliance, and regulatory standards.

 

• Identify and report control deficiencies, and collaborate with process owners and risk teams to define corrective actions.

 

• Support remediation efforts and perform re-testing where control weaknesses are found.

 

• Conduct periodic process compliance checks to validate ongoing adherence to QA standards and drive accountability.

 

• Capture, track, and analyze QA metrics to enable data-driven improvements and highlight quality trends.

 

• Prepare and deliver detailed QA reports and assessment findings to senior stakeholders for visibility, governance, and decision-making.