Job Description :
GRC Functional Administrator - Pre-Production Lead and take ownership as the primary point of contact to effectively: Actively prepare for and consistently participate in GRC Vendor related meetings as requested to share questions / answers, risks / issues, status / progress updates, etc. and be involved in the business readiness and technology activities specific to the GRC tool. o Take an active role in understanding the requests to the GRC vendor and tracking of activities o Share acquired information and knowledge at appropriate GRC team meetings Manage project documentation Participate in training, UAT and vendor training opportunities Decisions-Made Log Updates to Risk / Issues Logs Input into "Go / No Go" recommendations GRC Functional Administrator - Post Production Manages daily operations in support of end users and issues management (defect research, resolution and testing) as well as maintaining user defined provisioning as well as configurations and workflow; produces monthly dashboard to highlight application 'health' Manages trouble shooting and main point of contact for support Responsible for foundational element changes, including the impact analysis and providing recommendations to the change committees and making the changes in the system once approved Primary point of contact to aggregate and organizes issues, change requests and proposed solutions from GRC Champions; performs analysis on all changes and provides support for proof of concept development Manages system user access administration provisioning and de-provisioning Lead training efforts to enable positive user experience Responsible for centralized reporting function to ensure consistency of data in addition to overseeing data quality within the application Manage all aspects of vendor relationship oversee vendor assessments, SLAs and hold routine meetings to stay abreast of vendor direction, mandatory updates/releases and or infrastructure updates that may affect system availability. Serve as application steward in providing communications to all users regarding application availability as well as enterprise wide change

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