Develop and maintain a requirements traceability matrix.
Design target end states to implement remediation as required, including production of use cases, revised or new business processes, business requirements documentation, etc.
Document evidence of completion for already implemented requirements in close collaboration with Technical Leads and Architects. Evidence must demonstrate sustainability of any new or changed processes e.g., process for actioning certain types of alerts.
Clearly identify any implementation gaps in evidence of completion documentation. Work closely with PM, Technical Leads and Architects to develop a plan to remediate gaps.
Document detailed process and flow diagrams, where required.
Develop test cases and produce high quality evidence of test results with supporting evidence.
Gather responses to any questions resulting from Control and Risk teams’ review of completion evidence.
Assist and support external vendor in the development of use cases for redesign and optimization of AD OU structures. Collaborate closely with various project stakeholders and external vendor with the risk prioritization of these.
Ensure that all documentation is in alignment with program requirements and Northern Trust project standards.