o Lead and facilitate workshops with various stakeholders and users o Map and analyze CUI data flow to provide a scope for the compliance o Analyze existing end-to-end business processes o Propose new ways of working to ensure compliance * Propose process update: Based on the compliance (regulatory) requirements and your review of the existing business processes, propose what processes and procedures need to be updated and how across various business functions like sales and marketing, project management, engineering/ manufacturing, order to cash and so on Update existing processes:
Collaborate with local process owners, review the proposed processes with business, obtain respective approvals, update the processes using respective format and required steps
Collaborate with business anlysts on another business project: To ensure there is an alignment and no duplication
Collaborate with IT and IS (Information Security teams): align on the scope, support documents, process and SOPs creation
Stakeholder Management: Collaborate with cross-functional teams across many business functions and global programs
Documentation and Reporting: Prepare comprehensive documentation as required at country level
Your profile:
15+ years of experience as a Business Analyst, with a strong focus on end-to-end process mapping, SOP development, and documentation using tools like Visio
Good knowledge of CMMC, NIST, and DFARS, with experience supporting compliance and regulatory initiatives, including interpreting requirements and assessing process impacts
Cross-functional business understanding, including engineering, manufacturing, sales, and marketing, with the ability to bridge gaps between business areas
Proven collaboration with IT and Information Security, with understanding of applications, networks, infrastructure, and how IT and IS should interact
Strong stakeholder management and interpersonal skills, with the ability to influence, engage, and align diverse business stakeholders across roles and functions
Expertise in documentation and reporting, with a rigorous and detail-oriented approach to capturing business requirements and regulatory changes
Experience working in multicultural, international environments, with a collaborative mindset and the ability to lead or support cross-functional teams
Fluency in English
Security relevant function: Excellent, clean personal record is required
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