CTC006253 - Business Analyst – Security Compliance

Secteur industriel: Telecommunications
Type d'emploi: Contract
Durée: Two months
Mode de travail: On Site

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 requirements
  • Work from home ( afterwards office in Montreal (Downtown) or Ottawa.)

    Technical qualifications

  • 3+ years of business analysis experience
  • Practical 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 requirements
  • Practical experience in change and/or quality management
  • CISA, CBAP and/or ITIL certification is an asset
  • Non-technical qualifications

  • English and French (an asset), written and spoken
  • Builds and maintains solid, professional working relationships with peers and business stakeholders
  • Ability to work on several projects in parallel
  • Effective oral and written communication, project management, organizational, and multi-tasking skills are also important
  • Level of experience Intermediate

    Responsibilities and deliverables

  • Act as a Business and Process Analyst for the validation of existing process controls
  • Responsible 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 regulations
  • Builds and runs with Communication, Change Management and Training Plans
  • Translates compliance business requirements into functional specifications
  • Consolidâtes functional & non-functional requirements
  • Produces RACI Charts
  • Control Implementation coordination and follow-up to ensure controls are implemented and maintained
  • Document the current View: Process and Functional
  • Document the Detailed Requirements and Future Process Definition
  • Gap and Impact Analysis
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