Sr.Lead - GRC
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Key skills for this role
Role Overview
The Senior Quality Analyst – Client Governance plays a critical role in managing end-to-end quality assurance for client engagements from an offshore location. This role is responsible for driving governance frameworks, ensuring SLA adherence, delivering high-quality reporting, and acting as a key liaison between offshore delivery teams and client stakeholders.
The ideal candidate brings strong experience in client-facing environments , offshore delivery models , and data-driven quality governance , with the ability to influence decisions and build client trust through insights and consistent quality performance.
Key Skills for This Role
Full Job Posting
Location
- Chennai (Offshore) Department: Quality Assurance / Service Delivery Reports To: Service Delivery Manager
Job Summary
The Senior Quality Analyst – Client Governance plays a critical role in managing end-to-end quality assurance for client engagements from an offshore location. This role is responsible for driving governance frameworks, ensuring SLA adherence, delivering high-quality reporting, and acting as a key liaison between offshore delivery teams and client stakeholders.
The ideal candidate brings strong experience in client-facing environments , offshore delivery models , and data-driven quality governance , with the ability to influence decisions and build client trust through insights and consistent quality performance.
Key Responsibilities
- Conduct process audits, surveillance checks, and quality inspections
- Document findings and escalate non-conformances to relevant stakeholders
- Support root cause analysis and corrective/preventive action tracking
- Monitor and report quality metrics (e.g., compliance rate, defect trends)
- Collaborate with cross-functional teams to ensure process adherence
- Maintain audit records and contribute to QMS documentation
- Assist in training and awareness programs related to quality standards
Quality Assurance & Audit Leadership
Lead audit programs (process audits, compliance checks) for assigned accounts
Define and standardize audit frameworks aligned to client requirements
Ensure closure of audit findings with sustainable corrective actions
Conduct deep-dive QA reviews for critical client issues
Data-Driven Reporting & Insights
Own and deliver weekly/monthly governance reports, scorecards, and dashboards
Provide actionable insights on trends, defect patterns, and performance gaps
Customize reporting to meet client-specific governance expectations
Drive storytelling through data for executive-level presentations
KPI / SLA Management
Define, track, and improve critical metrics such as:
SLA adherence / Service performance Defect Leakage & Defect Density Compliance Rate Turnaround Time (TAT) Customer Satisfaction (CSAT) / QA Scores
SLA adherence / Service performance
Defect Leakage & Defect Density
Compliance Rate
Turnaround Time (TAT)
Customer Satisfaction (CSAT) / QA Scores
Escalation & Risk Management
Lead RCA discussions for critical defects and client escalations
Identify recurring issues and drive preventive action plans
Maintain risk logs and ensure visibility to leadership and clients
Stakeholder Management
Collaborate with Delivery, Operations, Transition, and Client teams
Facilitate governance meetings (weekly, monthly, quarterly business reviews)
Influence stakeholders to adopt quality improvements and process standardization
Process Improvement & Transformation
Drive continuous improvement initiatives (Lean, Six Sigma, automation opportunities)
Recommend process optimization to improve efficiency and reduce defects
Support digital transformation initiatives (dashboard automation, QA tools, analytics)
Team Leadership & Mentoring
Mentor junior QA analysts and auditors within the offshore team
Conduct calibration sessions to ensure scoring consistency
Build QA capability aligned to client expectations
Education & Certifications
Bachelor’s degree in Engineering, Computer Science, or related field
Six Sigma (Green Belt/Black Belt) or ISO Lead Auditor – Preferred
Experience
8+ years of experience in QA, auditing, or quality governance roles
Strong experience in client-facing / offshore delivery models
Exposure to multi-client or large account governance environments
Technical & Functional Skills
- Proficiency in Power BI / Tableau / Advanced Excel
- Experience with tools like Jira, ServiceNow, QA platforms
- Familiarity with ITIL, ISO, or industry compliance standards
Core Competencies
Excellent client communication & presentation skills
Strong stakeholder management and influencing ability
Analytical thinking with strong attention to detail
Ability to manage ambiguity and work in a fast-paced global environment
Strong ownership and accountability mindset
About CBTS India
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