IT Application SME - Corporate Applications
We have a current opportunity for a Senior InfoSec Advisor (IRM Manager) on a 12 month PAYE contract basisKey ResponsibilitiesDiscovery and Portfolio ShapingRun discovery with process owners; agree scope, outcomes and success measures; map AS-IS / TO-BE and identify simplification opportunities.Elicit and document requirements (user stories/use cases, acceptance criteria); maintain traceability into testing and release.Shape a value-based roadmap and backlog (configuration vs. enhancement vs. process change) with clear options and impacts.Delivery and Change EnablementBuild and manage plans, RAID and release calendars; govern scope and change control.Coordinate UAT, readiness, training and communications; run cutover/hypercare and track benefits realisation.Provide concise status/risk reporting to functional leadership and PMO.Integrations, Data and Non-FunctionalsLead outcomes across APIs/middleware and batch/file jobs; agree monitoring and error-handling standards with AMS.Embed Non-Functional Requirements, performance, availability, supportability and ensuring solutions are supportable by operations.Champion data quality, reconciliations and reporting enablement; maintain interface contracts and runbooks.Controls, Risk and ComplianceEmbed SoD, Joiner-Mover-Leaver and GDPR controls; maintain audit-ready evidence.Coordinate with Information Risk Management and Architecture on risk acceptance and remediation.Vendor and AMS GovernanceAct as day-to-day interface to AMS and ISVs
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