Description
IMPORTANT
Top 3 skills needed :
[Must have] 3+ years of business analysis experience [Must have] Practical experience in assessing, documenting & co-ordinating implementation of Security Controls – Policies, Standards, Guidelines, Procedures (process and functional experience) [Must have] Knowledge of ISO27001 and/or GDPR, SOC2 requirementsWork from home ( afterwards office in Montreal (Downtown) or Ottawa.)
Technical qualifications
3+ years of business analysis experiencePractical experience in assessing, documenting & co-ordinating implementation of Security Controls – Policies, Standards, Guidelines, Procedures (process and functional experience)Knowledge of ISO27001 and/or GDPR, SOC2 requirementsPractical experience in change and/or quality managementCISA, CBAP and/or ITIL certification is an assetNon-technical qualifications
English and French (an asset), written and spokenBuilds and maintains solid, professional working relationships with peers and business stakeholdersAbility to work on several projects in parallelEffective oral and written communication, project management, organizational, and multi-tasking skills are also importantLevel of experience Intermediate
Responsibilities and deliverables
Act as a Business and Process Analyst for the validation of existing process controlsResponsible for ensuring business and compliance requirements are clearly identified, prioritized and documented according to business processes and methodologies.Directs, manages, and maintains overall compliance procedures to ensure that Bell operates in compliance with various rules and regulationsBuilds and runs with Communication, Change Management and Training PlansTranslates compliance business requirements into functional specificationsConsolidâtes functional & non-functional requirementsProduces RACI ChartsControl Implementation coordination and follow-up to ensure controls are implemented and maintainedDocument the current View: Process and FunctionalDocument the Detailed Requirements and Future Process DefinitionGap and Impact Analysis