SDLC Compliance & Reporting Analyst
Vaarida Technologies llc
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Job Details
Skills
- Reporting & Analysis
- Compliance Assurance
Summary
Role -SDLC Compliance & Reporting Analyst
Location - Phoenix, AZ / Columbus, OH / Dallas, TX- Onsite
Job type- Full Time Employment
Job description below
SDLC Compliance & Reporting Analyst
Must Have Technical/Functional Skills
Advanced Excel/VBA
SDLC Governance
Compliance Reporting
Release Controls
Application Team Coordination
Roles & Responsibilities
We are seeking a detail-oriented SDLC Compliance & Reporting Analyst with strong expertise in Microsoft Excel, VBA/VB macro development, and software delivery lifecycle (SDLC) processes. The individual will support release governance and compliance reporting activities by maintaining reporting solutions, validating SDLC artifacts, coordinating with application teams, and ensuring adherence to established release and control processes. This role will play a key part in helping the organization transition to a more structured and controlled SDLC workflow. The responsibilities align closely with the customer's current SDLC governance and compliance monitoring activities.
Key Responsibilities
Maintain, enhance, and troubleshoot Excel-based reporting solutions and VBA/VB macros.
Develop and manage compliance dashboards, scorecards, and management reports.
Analyze SDLC and release compliance reports to identify gaps, inconsistencies, and missing artifacts.
Coordinate with application development, QA, infrastructure, and release teams to ensure required SDLC documentation is completed and uploaded.
Follow up with project and application teams regarding missing approvals, checklists, evidence, and release artifacts.
Monitor compliance against release governance processes and quality gates.
Validate release documentation readiness prior to production deployment.
Support audits, governance reviews, and compliance assessments by providing accurate reporting and evidence.
Perform data extraction, cleansing, validation, and transformation activities using Excel and VBA automation.
Collaborate with stakeholders to improve reporting efficiency and identify opportunities for automation and process optimization.
Assist in transitioning manual governance and reporting processes toward a more mature and controlled workflow.
Technical Skills
Strong hands-on experience with:
o Microsoft Excel (Advanced)
o VBA/VB Macro Development
o Pivot Tables, Power Query, Advanced Formulas
o Dashboard and Management Reporting
o Data Analysis and Reconciliation
Ability to troubleshoot and enhance existing Excel/VBA applications.
SDLC & Process Knowledge
Good understanding of:
o Software Development Life Cycle (SDLC)
o Release Management Pr ocesses
o Change Management
o Quality Gates and Governance Controls
o Production Readiness Reviews
o Compliance and Audit Requirements
Soft Skills
Strong communication and stakeholder coordination skills.
Ability to engage application teams and challenge incomplete or non-compliant submissions.
Strong analytical and problem-solving capabilities.
Detail-oriented with a focus on process adherence and accuracy.
Ability to work independently in a governance-driven environment.
Preferred Qualifications
Experience supporting compliance, PMO, governance, or release management functions.
Exposure to Workfront, ServiceNow, Jira, Azure DevOps, or similar workflow tools.
Experience with Power BI or Power Apps is a plus.
Prior experience in Banking, Financial Services, or other regulated environments is preferred.
- Dice Id: 91159272
- Position Id: OOJ - 1701-705-1794518165
- Posted 10 hours ago
Company Info
Vaarida (Sanskrit name for the Cloud) Tech is IT Infrastructure Services provider and a trusted partner to enterprises in their IT-as-a-Service journey. VaaridaTech enables global enterprises to become more agile and innovative through a comprehensive portfolio of services that addresses hybrid IT transformation, workspace transformation, service transformation and end-to-end IT Infrastructure Management. VaaridaTech has been Infrastructure Management Provider by Global Services, IBM and Microsoft Business Partner. VaaridaTech's management team, with deep domain knowledge and industry leading expertise, ensures personalized client management. VaaridaTech has strategic partnerships with IBM, AWS, Microsoft and VMware in the emerging technology areas and works very closely with these technology alliances to deliver services around their technologies in the Hybrid IT and Workspace Transformation space. We help businesses compete and win in today's technology-driven global markets through Staffing, Solutions and Products. VaaridaTech Consulting & Staffing provides rewarding career opportunities for Consultants and enables our Clients to become more agile and competitive through the innovative use of technology, people and process. Our Staffing division places top technology professionals in contract, contract-to-hire, direct hire and SOW / Statement of Work based positions with industry leaders and innovative start-ups that are developing the next generation of technology solutions. VaaridaTech's flexible cost-effective delivery models feature dedicated account teams, skill-based recruiters and proven systems and processes. So whether you’re an experienced technology professional who is ready for a new career opportunity, or a business in need of technology consultants, permanent staff or enterprise solutions, VaaridaTech will help you meet your individual or business objectives.
