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Compu-Vision Consulting Inc. · 12 hours ago

Business Analyst – Senior

Boston, MA

Full-time

Hybrid

Senior Level

$0/hr - $60/hr

6+ years exp

Compu-Vision Consulting Inc. is seeking an experienced compliance resource to implement a policy management/framework update. This role is part of the Office of Internal Audit and Risk Management and focuses on aligning Risk Management with the strategic direction of the Department of Revenue to ensure compliance with various laws.

ConsultingInformation TechnologyOutsourcingSoftware

Growth Opportunities

Responsibilities

Conduct a comprehensive review and update of existing DOR policies, procedures, and standards ( "policies”) to ensure compliance with current regulations and best practices

Lead cross-functional project management of the policy review cycle, ensuring collaborative input from all relevant stakeholders and timely implementation of approved changes

Schedule and facilitate interviews with key policy owners across departments to document procedural documentation and workflows that support underlying policies

Develop and draft new policies and executive summaries as identified through the review process to address operational gaps and emerging requirements

Manage and update the centralized policy repository with version control to maintain document integrity and accessibility

Implement a systematic review schedule to ensure all policies remain current and compliant with evolving regulations

Develop training materials and conduct sessions to educate staff on new and updated policies

Time permitting, create metrics and reporting mechanisms to track policy compliance and effectiveness