
Program Assurance Advisor
2 days ago
Location: ACT
Requirement : Must have Baseline Security Clearance
Scope:
- The service provider must provide services in accordance with all the below requirements:
- provide independent assurance through regular DCAs according to criterion provided in relevant guidelines informed by tolerance levels for each rating category
- observe the program by attending governance meetings, Agile rituals (ie showcases, PI planning) and review live project documentation (ie DevOps)
- review program management documentation, such as Program status reports, Epic business cases, program roadmaps, benefits management tracker, assurance plans, risk reports, finance updates, change management plans, organisational charts and governance frameworks
- conduct meetings with key stakeholders as necessary on the status of the program and inform observations
- report conclusions and recommendations to key stakeholders and identify areas of improvement that will assist in the delivery of the program
- flag any observations, risks and recommendations early with CER stakeholders so remediation can be considered.
- Develop and implement program assurance controls as agree by program SRO.
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