Description
Tasks including:Work with project manager to support with:
• Re-designing the e2e IT Risk processes to market standard processes
• Designing the new 2e2 target operating model; incl. processes, policies, ways of working, RACI, org design incl Line of Defence (LOD)
• Ensuring the newly designed processes can be supported by out-of-the box functionality in ServiceNow
• Determination of the roadmap and the MVP delivery
• Design of the deployment strategy
• Support the testing of the new processes
Profile & skills:
• Experience with supporting large transformational projects, from bespoke processes to market std
• Experience with ServiceNow IRM Pro & VRM
• Experience with moving from RSA archer to ServiceNow IRM Pro
• Experience in the energy sector, preferably peer company implementation experience
• Understanding of Shell’s current IT Risk processes • Understanding of Shell’s ERM aspirations
• Strong in Business Process, Governance, Roles & Responsibilities design & implementation
• Strong communication and team interaction skills
• Proactive, flexible and deadline-focused in a fast-moving programme environment
• Ability to challenge constructively both upwards, sideways and downwards
• Awareness of Project Management, Agile/Scrum as Transformation Change methods