Business Process & Quality Assurance Lead

Job Summary

This role leads cross-functional validation of requirements, fit-to-standard process design, traceability, and business acceptance within the Oracle Fusion programme. It provides independent quality assurance over design documentation, configuration evidence, test readiness, and phase exit criteria, focusing on governance rather than hands-on test execution.

Responsibilities

• Plan and facilitate workshops including AS-IS discovery, Oracle demonstrations, CRP1/fit-to-standard, and CRP2/TO-BE across business workstreams.
• Promote configuration-first decisions and challenge unnecessary customizations to align with the fit-to-standard approach.
• Maintain the cross-functional requirements traceability model ensuring end-to-end traceability of approved requirements, design, configuration, testing, and business acceptance.
• Coordinate RD.011 / TO-BE solution design pack and RTM content with functional leads, clarifying decisions, assumptions, gaps, owners, and acceptance criteria.
• Review design and configuration deliverables for completeness, consistency, cross-module impacts, and compliance with templates and governance standards.
• Establish quality gates for Discovery Acceptance, Solution Design Sign-off, Build Complete/SIT Entry, UAT Sign-off, and Go-Live Readiness.
• Collaborate with QA/Test Lead to confirm test coverage, scenario completeness, defect thresholds, and evidence quality, supporting business acceptance without replacing test execution ownership.
• Identify and escalate cross-workstream dependencies and unresolved design conflicts across multiple domains including Finance, Procurement, Contracts, CRM, HCM, Projects, GRC, data, security, reporting, and integrations.

Requirements

• 10+ years in enterprise process transformation, Oracle ERP/Fusion business analysis, quality governance, or solution delivery roles preferred.
• At least 3 end-to-end Oracle Cloud/Fusion implementations preferred, covering discovery, design, build, SIT/UAT, and go-live phases.
• Proven experience owning process design, requirements traceability, and cross-functional acceptance in complex multi-module programmes.
• Strong experience reviewing functional designs, configuration evidence, test packs, and readiness gates; experience in public/semi-government or regulated UAE/GCC environments is advantageous.
• Bachelor’s degree in Business, Information Systems, Engineering, or related discipline; relevant Oracle/quality/process certifications are advantageous but not a substitute for implementation experience.

Key Delivery Outputs

• Approved workshop approach, decision logs, and cross-functional process inventory.
• Coordination of RD.011 / TO-BE Solution Design Pack and controlled RTM baseline.
• Cross-workstream dependency and design-quality reviews.
• Quality-gate checklists and evidence for Discovery, Design, SIT Entry, UAT, and Go-Live readiness.
• Documented design and quality findings with owners, due dates, and closure evidence.
• Support for business acceptance readiness and sign-off.

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