GRC IT Modernization SME (Part-Time)

LMI is seeking a GRC IT Modernization Subject Matter Expert (SME) to support the development and execution of a compliance program at a national agency. The SME will be part of a team responsible for driving the modernization of compliance operations through innovative and sustainable solutions.

Requirements

• Evaluate current technology landscape through the mapping of regulations, policies, and governance structures to ensure tools support required workflows, reporting, and oversight
• Review risk management, compliance lifecycle, and incident/issue management for gaps and automation potential
• Inventory applications, data flows, architectures, and integration capacity with GRC and enterprise systems
• Review security, privacy, and resilience controls
• Identify redundant platforms, integration opportunities, licensing/maintenance costs, and future scalability
• Recommend and/or design technology solutions, such as ServiceNow GRC, AI tools, and workflow automation
• Create monitoring dashboards and real-time compliance tracking systems
• Develop technology acceleration recommendations and implementation roadmaps
• Evaluate usability, change readiness, analytics needs, budget, and resource capacity for sustainable implementation
• Define analytics use cases and acceptance criteria
• Support data collection, analysis, and reporting technology requirements