Policy and Quality Assurance Lead - onsite - McLean, VA

Policy And Quality Assurance Lead

Role Overview:
The Policy & Quality Assurance Lead will ensure Keystone's future-state processes and system integrations align with Booz Allen policies and requirements. This role evaluates policy impacts, supports design decisions, and provides oversight for testing and cross-system data validation. The Lead coordinates with functional, technical, and finance teams to ensure accuracy, control alignment, and readiness across Icertis, Infor LN, and Costpoint throughout design, build, and implementation.

Key Responsibilities:

• Conduct an enterprise-wide review of existing company policies and SOPs impacted by Keystone.
• Create and maintain the Keystone Policy Impact Register – a living document that tracks which policies require updates, approvals, or training.
• Identify obsolete, conflicting, or duplicative policies and coordinate updates or retirements with Enterprise Operations.
• In collaboration with respective policies and/or process owners, draft or revise policies, procedures, and process maps to align with standardized S2P and CLM workflows enabled by Infor and Icertis.
• Collaborate with the Change Management Lead to communicate policy changes and update employee training materials.
• Develop and oversee the testing strategy (SIT, UAT, regression) across all systems.
• Author and oversee execution of test cases tied to compliance, financial accuracy, and system integrations.
• Validate workflows during integration testing.
• Track defects and support remediation.
• Validate cross-system data and accounting accuracy during end-to-end testing.
• Maintain traceability between requirements, design decisions, and testing outcomes.
• Support readiness assessments and milestone reviews.