Job Summary
The Advisor, Business Continuity/ DR leads technical issue/problem resolution and request management, formulates testing approach, test cases and associated documentation, and unit and regression tests solutions as required. The role also supports User Acceptance Tests and implements code into Production, and participates / conducts code walkthroughs. The Consultant participates in developing coding standards; installs, and tests new applications. This role works with service management, change management, and infrastructure teams as needed on technology upgrades, maintenance, and issue resolution.
Essential Job Functions
Project Management: Work with the business, the GRC team and the GRC Support team on implementing to GRC processes. Duties include ensuring that all new processes support the long term GRC strategy; acting as the GRC Platform SME and providing direction on how to best use the tool to support the new process; building out governance/monitoring capabilities; and ensuring all of the intricate linkages are appropriately interfaced and are seamless.
Quality Assurance: Work with the Senior GRC Leader to establish a sustainable GRC program including the development of roadmaps, budget management, GRC policy creation, the development of a training program and providing governance policies and practices for all processes making up the GRC program (ensuring consistent practices are utilized across the organization)
Documentation: Lead the GRC support team in ensuring processes exist to ensure implementation of the GRC strategy for existing GRC processes and enhancement requests. This includes building out, maintaining and monitoring a change request processes; building out and managing an achievable/reportable timeline; creating and managing processes/policies to support the GRC program and provides critical reports to the GRC Council. Maintains documentation for all applications owned by the GRC team.
Technical Program Support: Act as the GRC Platform SME and liaison between the GRC Support team and the business ensuring clear communication between all groups. Responsible for any workflows owned by the GRC team in the GRC platform.
Corporate Partnership: Work with Corporate partners ensuring any information needed at the corporate level is readily available.
Preferred Education/Certifications
Requires a 4 year college degree or equivalent experience in Computer Science or related disciplines.
Preferred Work Experience
- 10+ years experience
- Prior working responsibilities within information security, compliance or risk management.
- Advanced experience in developing, deploying and supporting similar solutions and custom applications.
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Knowledge, Skills and Abilities
- Possesses a solid understanding of Governance, Risk and Compliance (GRC) methodology, demonstrated by a combination of work experience, training and certification programs.
- Prior experience leading design and analysis for On Demand applications as well as integration experience between applications. Direct interaction with the senior leadership within company thus requiring strong written and verbal presentation skills.
Working Conditions/ Physical Requirements
Standard office environment. Provide on-call support when Production issues occur.
Statements in this job description are intended to reflect, in general, the duties and accountabilities of the job, but are not to be interpreted as totally inclusive
We thank all candidates for their interest, however only those selected to move forward will be contacted.
In order to ensure you are given full consideration for this position, please ensure your candidate application is completely filled out and up to date. The information in the candidate application will be used in the selection process to assess candidacy for this position.
