In this role, the selected candidate will prepare clear, detailed and accurate compliance documentation, including narratives, control descriptions, risk control matrices, test programs, and performance metrics.
In this role, you will be responsible to develop a thorough understanding of the PensionGold software products and extensions to be able to successfully install and maintain the software environments used by the products.
In this role, you will be working closely with program lead to ensure business benefits are clearly and accurately articulated. Ensure that financial and resource requirements are appropriately captured in the business case.
In this role, the selected candidate conducts periodic comparative system and clinical process analysis of other organizations and provides input of best practices on the delivery of information and analytic solutions.
In this role, the selected candidate will be responsible for working closely with business and control owners to conduct the necessary validation protocols such as (IQ, OQ, and PQ) for IT supported validated computerized systems.