Role & seniority: Testing Governance Lead (Senior/Lead-level; 10+ years in software testing governance and QE)

Stack/tools: QE tools and methodologies; test automation; CI/CD; Azure DevOps (ADO); test environment management; test data management; risk-based testing; SDLC/QE frameworks; FFIEC/regulatory frameworks

Top 3 responsibilities

Ensure SDLC testing governance adherence across planning, development, testing, deployment, and post-release review; enforce change management, QA, and risk controls
Lead compliance/risk management for software testing; perform audits/self-assessments; develop mitigation plans; act as governance SME
Uplift governance framework via continuous improvement; facilitate governance forums; produce transparent documentation and stakeholder communications; drive release/test strategy creation

Must-have skills

10+ years in software testing delivery, test governance, or QE, with regulated financial services/tech experience
Deep knowledge of FFIEC or equivalent regulatory frameworks; designing/implementing governance aligned to standards
Hands-on experience with QE tools/methodologies, test automation, CI/CD, ADO, test data management, risk-based testing; strong SDLC/Agile/DevOps understanding; excellent communication and stakeholder engagement

Nice-to-haves

Training/enablement experience; ability to lead cross-functional governance forums; familiarity with 1LOD/2LOD reviews; prior roles in audits and regulatory co

Full Description

JOB DETAILS

Role: Testing Governance Lead

Skills: Software Testing delivery, SDLC Test Governance, Regulatory Frameworks, QE Tools and Methodologies

Experience: 10+years

Location: Chicago IL 60604 (Day One onsite)

We at Coforge are seeking a highly skilled and experienced Software Test Governance Consultant to join our team. This role is pivotal in ensuring that our software testing practices are robust, compliant with Federal and System Development, Acquisition and Maintenance (SDAM) standards, and in alignment with industry-leading Quality Engineering (QE) standards. The consultant will drive the upliftment with a focus on continuous improvement of test governance framework, ensuring regulatory compliance, risk mitigation, and delivery of high-quality software across all business units.

Key Responsibilities

SDLC Testing Governance Adherence

Ensure that all Quality Engineering (QE) activities are performed in strict accordance with the organization’s SDAM standards and controls. This includes verifying that each release phase—planning, development, testing, deployment, and post-release review—demonstrates full compliance with change management, quality assurance, and risk management requirements.
Act as a subject matter expert (SME) for all matters related to software testing processes, governance, and regulatory compliance.

Compliance and Risk Management

Serve as the primary point of contact for all matters related to compliance in Software testing / QE. Monitor adherence to regulatory and internal controls, conduct regular audits and self-assessments, and develop mitigation strategies for identified risks.

Risk Assessment and Mitigation: Lead efforts to assess and mitigate risks associated with software testing and its evidence.

Upliftment and Implementation

Uplift with a focus on continuous improvement based on the objectives and compliance alignment
Develop and execute communication strategies to keep stakeholders informed of upcoming process changes.
Hands on experience on creating enterprise / release test strategies or plans
Facilitate governance forums and decision-making meetings, providing transparent reporting / documentation for internal reviews/audits, external audits, support reviews/ audit walkthroughs, and facilitate the remediation efforts as needed.

Training and Enablement

Develop and deliver training programs to educate teams about SDLC testing governance and its best practices. Foster a culture of compliance and continuous improvement across technology and business teams.

Testing Governance Lead