Location:
40 St. Clair Ave, Toronto
In 2022, this shared use platform called Digital Compliance Platform (DCP) has been expanded to two partner ministries and continual expansion is the scope for this assignment.
DCP has been designed/configured using Oracle Siebel technology, and is based on leaned and streamlined compliance processes representing 4 common compliance business functions:
- Regulatory Profile Management
- Responsive Event Management (e.g. incidents, complaints)
- Compliance Monitoring and Assurance (inspections and their outcome)
- Investigation and Enforcement
· Providing leadership, guidance and support to the project team and subject matter experts; creates and maintains all models/artefacts/diagrams as it relates to establishing a shared use solution
· Update, develop and validate of all required business architecture and application architecture models/artefacts, documents and materials (according to industry best practices, GO-ITS standards and OPS EA guidelines using the appropriate version)
· Collaborates with cluster staff, project teams, clients and other OPS partners / service providers to ensure architecture alignment
· Develops business processes using BPMN leveraging cluster/ministry tools and model repository (e.g. Power Designer)
· Identify issues and risks to be managed or addressed, and assist the project team or Client to facilitate mitigation
· Arrange and facilitate validation sessions
· Develop/revise business and/or application architecture artefacts according to cluster and corporate guidance
· Leads privacy impact assessment (PIA) and threat risk assessment (TRA) activities in collaboration with cluster staff, technical team members and other partners as required; including responding to and/or actioning any risk recommendations or mitigations that may follow
· Researches industry best practices and conducts environmental or jurisdictional scans
· Participate in review and information sharing meetings
· Support Agile Enterprise Architecture delivery during the project
· Develop reference architecture artefacts/models/patterns for to enable shared use for future clients
· Arrange and facilitate Enterprise Architecture (EA) meetings with cluster staff, subject matter experts, and other stakeholders as required
· Support the process of acquiring cluster and corporate approvals such as Project Gating, LRC cluster governance processes, corporate architecture governance points (AGP), digital first assessments
· Provide status updates to both the project team and EA unit
· Provide transfer of knowledge and project deliverables to identified cluster staff
· Adhere to all OPS GO-ITS Standards, specifically GO-ITS 56.0, GO-ITS 56.1, GO-ITS 56.3 and others as required
· Revise architectures per action and/or conditions arising from LRCs governance body (Project Gating Review Committee) and Corporate EA Governance review bodies as required
· Utilize, reuse, and incorporate OPS Reference Architectures into the project architectures
· Ensure alignment with any other related and relevant business materials
Knowledge Transfer Requirements- Knowledge transfer is…
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