Location: | Anchorage, Alaska |
Openings: | 1 |
Job Number: |
Description:
The pipeline is using older custom made GRC software that is
in need of replacement/upgrades. They are looking for someone who can bridge
the gap between compliance people and IT and help identify which software they
can buy to replace what they work with now. They specifically want to avoid SAP
and Oracle products due to bad past experiences.
The software needing replacement:
1.
Document Control: All documents related to
engineering, pipeline infrastructure information, and policy/procedure must be
able to pass audit to show they have not been viewed or edited by unknown
parties.
2. Audit failure tracking software: Must provide platform/record of Audit failure, findings, remediation plan
3. Regulatory Tracking software: SOX, ISO, Ect.
4. Document Warehousing solution