DESCRIPTION
The client today uses a variety of solutions in the area of Governance, Risk and compliance management, including related topics as Privacy management, Audit management, Third party risk management. The client plans to identify all related requirements in this area, define a scope and develop a blueprint for implementation, including tooling selection and delivery of roadmap for implementation. Post approval of the roadmap the GRC consultant will be involved in execution of implementation, re-enforcing the alignment to requirements and the client stakeholders. The GRC consultant will identify stakeholders from all involved the client departments to elicit their requirements concerning GRC processes. The GRC consultant will also identify which tools are today in use in this area at the client, map the requirements covered in here and perform an analysis of the fit of these tools with the client standards (investment strategy, technology fit). Based on this information the GRC consultant will evaluate tooling options and propose a scope and tooling strategy. The GRC consultant will also prepare a roadmap for implementation of the proposed strategy by identifying implementation efforts, resource and licensing needs. Post validation of this roadmap the GRC consultant will be leading in execution of the implementation, through securing alignment to the client stakeholders and defined requirements.
EVALUATION CRITERIA
• Stakeholder management experience (Including senior management level and managing stakeholders from various departments with possibly differing expectations).
• Communication skills: meeting facilitation at different levels (technical and non-technical, from operational to senior management level; Steering committee facilitation and presentation ability ).
• Experience in capturing of business requirements and defining tool selection for at least 2 GRC tooling selection & implementation projects.
• Experience in defining roadmap and leading implementation for at least 2 GRC tooling implementation projects.
• At least 5 years of experience in definition and implementation of GRC concepts and processes.
• Practical experience in projects supporting application of regulatory frameworks (NIS2, ISO27001, GDPR).
• At least 5 years of experience with implementation of GRC tools and for at least 2 different GRC tools (SAI360, ServiceNow, ... ).
• Experience in complex environments (large-scale projects, multiple and high ranking stakeholders, ambiguity management). xphnsxz
• At least 3 years of experience leading projects as Project Manager, applying multiple project management techniques: Agile, Waterfall, budget management, project planning, resource planning, project reporting.