Quality Assurance (QA) Lead - #963763

Wipro


Date: 1 week ago
City: Jaipur, Rajasthan
Contract type: Full time
Role Purpose

The purpose of this role is to ensure compliance and quality of the process within an account.

Do

  • Track and review the process quality through audits
    • Develop audit plan as per SOP and allocate reviews to the analysts
    • Monitor to ensure that the audits are being conducted as per plan
    • Review the audit data across the account to review the account performance on quality parameters, identify the error trends
    • Prepare reports for review for the internal leadership as well as client
    • Identify the best practices and work with the delivery team to deploy for improvement
    • Ensure compliance part of the process by front-ending with the external auditors CMMIE or any onsite audits, coordinating with the internal teams and working with SDH and AH to develop SOPs and compliance registers as required for the audits.


  • Drive training within the account to ensure process quality is maintained
    • Conduct Root Cause Analysis of the errors to identify the training intervention to bridge the gap
    • conduct monthly trainings based on the error types identified in the process audits
    • Deploy various training methods (classroom based, web based etc) to develop the skill and reduce error rates
    • Develop the training reports and share with the key stakeholders including the client twice a week.



    • Support the incoming new process
      • For an existing client, support the any new process addition by ensuring online process training is conducted for the agents, agents have the necessary skill and access is granted to them on applications required
      • For any new process outside the account, support the team in identifying the skill, availability of skill within DOP or avenues for upskilling the team to support the new process



      • Effective Team Management
        • Resourcing
          • Hire adequate and right resources for the team
        • Talent Management
          • Ensure adequate onboarding and training for the team members to enhance capability & effectiveness
          • Build an internal talent pool and ensure their career progression within the organization
          • Manage team attrition
          • Drive diversity in leadership positions
      • Performance Management
        • Set goals for the team, conduct timely performance reviews and provide constructive feedback to own direct reports
        • Ensure that the Performance Nxt is followed for the entire team
      • Employee Satisfaction and Engagement
        • Lead and drive engagement initiatives for the team
        • Track team satisfaction scores and identify initiatives to build engagement within the team



        Stakeholder Interaction

        Stakeholder Type

        Stakeholder Identification

        Purpose of Interaction

        Internal

        Delivery Leadership

        Audit & training reports, error trends, new process

        Agents

        Training

        Training team for Account

        Training content and schedule

        RMAC

        Risk compliance

        DOP Support

        Compliance related support as per account SOW

        External

        Clients

        Reports on training and compliance

        External Auditors

        Audits





        Display

        Lists the competencies required to perform this role effectively:

        • Functional Competencies/ Skill
          • Domain/Industry Knowledge - Awareness and knowledge of broad economic, demographic, technological and global trends in the ITES/BPO industry - Competent
          • Process Knowledge - Strong process understanding with a clear understanding of process quality parameters - Competent

          Competency Levels

          Foundation

          Knowledgeable about the competency requirements. Demonstrates (in parts) frequently with minimal support and guidance.

          Competent

          Consistently demonstrates the full range of the competency without guidance. Extends the competency to difficult and unknown situations as well.

          Expert

          Applies the competency in all situations and is serves as a guide to others as well.

          Master

          Coaches others and builds organizational capability in the competency area. Serves as a key resource for that competency and is recognized within the entire organization.





          • Behavioral Competencies
            • Project Management Skills
            • Analytical Skills
            • Execution Excellence
            • Client centricity
            • Passion for results
            • Nurturing people
            • Stakeholder Management

            Deliver

            No.

            Performance Parameter

            Measure



          • Process Performance

            Meet quality parameters in the account

            Trainings conducted

            Timeliness in reporting



          • Compliance

            Audit reports

            Compliance in audits



          • Team Management

            Team attrition %, Employee satisfaction score

            Salesforce Functional Testing
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