Responsibilities
Collaborating with SMEs and business stakeholders to gather inputs and ensure
accurate documentation of APIs, system processes, and business requirements.
Documenting business and system requirements in BRDs, FRDs, and user stories
for stakeholder review.
Supporting requirement analysis and ensuring alignment of documentation with
business needs and compliance standards.
Coordinating with development and QA teams to validate requirements and assist
in smooth knowledge transfer.
Ensuring requirement traceability and clear communication between business and
technical teams.
Managed Governance, Risk, and Compliance (GRC) activities across DDI and
PCN service lines, ensuring adherence to organizational policies, security controls,
and operational standards.
Performed Vulnerability Management activities by analyzing WIZ reports,
monitoring target missed, in-flight, and no-target vulnerabilities, identifying
compliance gaps, and driving remediation activities through stakeholder
coordination.
Governed mandatory training compliance across Cognizant and partner teams by
tracking completion metrics, monitoring pending trainings, and ensuring timely
closure of compliance requirements.
Managed Records and Documentation Compliance by validating evidence,
maintaining governance documentation, and ensuring alignment with
organizational standards and audit requirements.
Executed APS Recertification reviews by tracking certification completion,
retriggered requests, overdue certifications, and in-progress activities, ensuring
compliance with access governance requirements.
Managed Risk and Issue Management activities by monitoring risk registers,
tracking issue remediation plans, facilitating stakeholder discussions, and ensuring
timely resolution before due dates.
Coordinated with cross-functional teams to strengthen compliance posture,
improve governance processes, and ensure successful audit readiness. Novartis
Managed Governance, Risk & Compliance (GRC) activities across DDI and PCN service lines, ensuring adherence to
organizational policies and controls.
Conducted Incident and Change Management audits, analyzed exceptions, and tracked remediation actions for
compliance closure.
Monitored vulnerabilities through WIZ reports, identified compliance gaps, and coordinated remediation activities with
stakeholders.
Governed mandatory training compliance by tracking completion status and driving timely closure of pending trainings.
Managed records and documentation compliance, ensuring audit readiness and adherence to governance standards.
Supported Access Management activities, including joiner, mover, and leaver reviews using ServiceNow and Limo.
Executed APS Recertification reviews by monitoring certification status and ensuring compliance with access
governance requirements.
Performed periodic control assessments, validated compliance evidence, and maintained assessment records in
SharePoint.
Collaborated with Service Line Leads, SMEs, and Engineering teams to support governance and compliance initiatives.
Managed risk and issue registers, tracked action plans, and ensured timely resolution of identified risks and issues.
Prepared governance dashboards, compliance reports, KPI metrics, and management status updates.
Identified process improvement opportunities and supported continuous improvement initiatives across service lines.
- مجال الشركة:
- خدمات تكنولوجيا المعلومات
