Governance Risk and Compliance Consultant

Job Title: Governance Risk and Compliance Consultant
Work Location: Suwanee, GA 30024
Contract duration (in months): 6+ Months

Job Details:
Must Have Skills (Top 3 technical skills only):
Review and interpret detailed regulatory/industry information security requirement(s)
Review evidence (including documents and artifacts) to determine validity as proof of compliance with requirement(s)
Work directly with SMEs/providers of evidence to clarify evidence gaps or weaknesses

Nice to have skills (Top 2 only):
Background in information security
2 Demonstrated aptitude for understanding and interpreting regulatory/industry frameworks

Detailed Job Description:
Serve as a key administrator for Clarity project management system for program.
Collaborate with peer groups in Technology and LOBs to identify, document and communicate business needs and provide technology solutions.
Work closely with business stakeholders to understand business processes and strategies.
Establish project and work requests requirements using document, business process and workflow analysis.
Ensure all stakeholders are involved in requirements gathering activities.
Facilitate requirements elicitation sessions and walkthroughs with appropriate stakeholders to plan, elicit, capture, analyze and validate business, functional and technical requirements
Perform current state analysis of existing business systems, applications and functions. Prepare user interface diagrams, business process and workflow diagrams in support of small work requests (enhancements) or large-scale project implementations.
Understand the long-term business objectives and suggest strategies to meet those objectives and introduce technical innovations, as needed.
Develop and maintain effective working relationships with business process owners and other stakeholders to develop acceptance criteria and a plan to facilitate user acceptance testing of a solution that meets the business requirements.
Assist/coordinate pre-planning activities (e.g. business case, project estimate, project risk assessment, stakeholder analysis, draft charter).
Facilitate routine meetings with stakeholders to provide updates on in-flight initiatives. Attend business unit management meetings, as needed.
Become deeply immersed and knowledgeable about core business functions, processes and workflows associated with assigned business areas and projects.
Observe and ensure strict adherence to all Technology and Client policies and standards (e.g. Systems Development Life Cycle (SDLC), Change Management).

Minimum years of experience: 8+

Certifications Needed: No

Regards
Ajith Kumar
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