- Supporting the compliance team with the documentation of regulatory requirements and working with the business to document subsequent impact assessments and gap analysis.
- Establishing a traceability matrix from deliverables to regulatory requirements.
- Proactively arranging and leading requirement workshops and documenting requirements (high level & detailed) for sign off.
- Ability to elicit and capture system functional requirements
- Working with the business to document process and procedural documentation and facilitating sign off
- Developing templates to support enhancement of the regulatory change framework and documentation.
Please get in touch for more information.