Change Management Specialist responsible for reviewing and validating change requests, conducting impact and risk assessments, governing release scheduling and production deployments, ensuring end-to-end testing and stakeholder sign-off, managing post-deployment stability and hypercare, and maintaining audit trails and rollback/incident procedures in collaboration with Product, Technology, Risk, Compliance, and Operations teams. Change Request, Log Analysis, SQL.
Responsibilities:
- 1. Review, assess, and validate Change Requests (CRs) prior to development approval.
- 2. Conduct detailed impact analysis (technical, financial, operational, compliance).
- 3. Ensure proper UAT, regression testing, and stakeholder sign-off.
- 4. Govern release scheduling and production deployment and monitor post-deployment performance and stability.
- 5. Maintain complete audit trail and documentation for compliance purposes.
- 6. Conduct feasibility and risk assessment in collaboration with Product, Technology, Risk, Compliance, and Operations teams.
- 7. Define go-live readiness criteria and deployment checklist.
- 8. Ensure end-to-end testing (SIT, UAT, financial validation).
- 9. Manage hypercare period post-launch to ensure transaction stability.
- 10. Mitigate financial exposure and operational risks before go-live.
- 11. Classify and prioritize production issues (Critical/High/Medium/Low).
- 12. Lead hotfix approval process and expedited change governance when required.
- 13. Ensure rollback plans and emergency release documentation are in place.
- 14. Oversee Root Cause Analysis (RCA) and preventive action planning.
- 15. Monitor recurring defect trends and drive long-term remediation.
Dept: Product Operations (ProdOps)
Sector: Fintech, Cross Border Remitance, Inter-country money transfer
Location: Bangsar South, Kuala Lumpur (accessible by LRT Kerinchi via the Kelana Jaya Line)
Company: Tranglo Sdn Bhd