Job Description

Must have 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.

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
• Consolidates 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