You will guide the implementation of several key NFR and GRC processes within MetricStream, ensuring the solution meets internal policies, regulatory requirements and audit expectations. Your work will directly contribute to a scalable, sustainable and effective control environment.Your responsibilities include:

• Translating business requirements for processes such as RA, IMAT, SIRA, MC&T and REM into approved functional designs.
• Supporting the configuration and implementation of these processes within MetricStream.
• Ensuring solutions align with NFR policies, risk frameworks, regulatory requirements and audit expectations.
• Coordinating data migration activities, including scope definition, data-quality validation, migration waves and reconciliation.
• Preparing and supporting User Acceptance Testing and business acceptance.
• Identifying and resolving critical defects before go-live.
• Advising stakeholders using your expertise in Non-Financial Risk and GRC.
• Supporting business readiness, user adoption and knowledge transfer.
• Maintaining strong alignment between Business, Risk and IT.
• Contributing to a smooth transition from implementation to Business-as-Usual.

• Your contribution will result in:Approved functional designs that have been successfully implemented in MetricStream.
• Configured solutions that demonstrably comply with relevant policies, frameworks and regulatory requirements.
• Successfully completed data migrations with validated data quality and accepted reconciliation results.
• Timely completion of UAT and business acceptance, with critical defects resolved.
• A business organisation that is ready for go-live and able to adopt the new platform and processes.
• Effective knowledge transfer and a controlled transition to BAU.
• Timely decision-making and successful delivery milestones through close stakeholder alignment.
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