Driving process definition re-engineering, improvement and gap analysis of current/to-be processes during workshops with key client sponsors and stakeholders.
Defining and deploying 'to be' best practice GRC processes and in identifying solutions from a people, process and technology perspective.
Establish the design approach for implementing GRC requirements.
Ability to facilitate design sessions with all stakeholders. Project / Program management.
Must have experience in Leading GRC Tools implementation team.
Understand IT concepts and how to articulate those in terms of risk.
Interprets internal or external business issues and concepts and can translate those into IT concepts that must be addressed via policy.
Understand key IT laws and regulations, such as the HIPPA, PCI as well as governance and compliance frameworks (e.g. NIST, COBIT, ITIL, HITRUST).
Experience with audit and compliance controls. This could include previous IT auditing experience and technical controls implementation, as well as the ability to respond appropriately to audit and assessment findings.
Initiate and invoke creativity to solve complex problems; takes an outside in perspective to identify innovative solutions.
Collaborate well with individuals across the business and IT, as well as at all levels of the organization.
Excellent verbal and written communication skills, including the ability to articulate complex concepts to various technical and non-technical audiences.