Grc Consultant

Current state process analysis and process mapping/documentation

Working knowledge of ITIL practices such as Change Enablement, Incident/Problem Management, Software Configuration Management, and ITAM Controls analysis: tagging controls to a standard schema covering risk addressed, control objective, type, owner, frequency, and evidence source

Metrics analysis and classification of KPIs and KRIs against a practice/activity structure

High-volume traceability mapping and data rationalization in Excel across hundreds of controls and metrics

Governance, risk, and controls experience in a large financial services or regulated environment

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