Location: Calgary
Duration: 4 months (likely to be renewed)
Responsibilities will include:
* Conduct interviews, analyze and document Business and IT
(Information Technology) processes and systems specific to the
implementation of IT General Computer Controls (GCC);
* Liaise with business area "Subject Matter Experts" relative to
Business and IT processes and systems;
* Document, assess, monitor and track IT GCC implementation, including
Road Mapping and Control Evidence gathering;
* Conduct Risk and Compliance Assessments specific to IT processes;
* Analyze, Track and Monitor Risk Remediation and the Risk Management
process;
* Input data and documentation into a variety of formats and provide
reports and dashboards;
* Provide input and document consistency to the organization, design
and development of processes, procedures and standards.
Project Description:
The Client has designed and documented an Information Technology General
Computer Controls Framework and is actively pursuing the purchase of a
Governance, Risk and Compliance Software Solution; which will play a major
part in the IT General Computer Controls Program. This program requires
the services of a Business Analyst / Technical Writer to work towards the
documentation, implementation and evidence gathering of IT General
Computer Controls throughout the organization, as well as working with
business units to document, analyze and complete risk assessments.
Please forward resume with rate and contract details to xx@xxxxxxxxxx.xxx
www.risingsoft.com
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