Job Description
Description:
Responsibilities:
Work with business stakeholder (Risk, Compliance, Audit, Security, IT) to understand goals and project requirements.Define the IRM data model (risks, controls, issues, assessments, indicators) and Design relationships between IRM and other modules (ITSM, SecOps, HRSD, etc.)Platform and process architecture. Integration design.Define access roles, data security, and segregation of duties. Provide guidance to developers and configuration teams. Validate that customizations follow best practices. Create/oversee creation of workflows for risk assessments, policy attestations, and issue management. Define strategy for migrating risks, controls, and historical compliance data. Enable real-time risk reporting and regulatory submission readiness. Support development of training materials for risk/compliance teams. Work with Business Analysts on technical st...