We are looking for a Business Process Consultant Senior (Min 15 Yrs. Exp) HYBRID (In Person Interview).
POSITION DESCRIPTION
DIRECT CLIENT Position
Number of positions: 1
Length: 14 Months
Work Address: Washington DC 20001
Immediate interviews (In Person Interview)
Please Note this position is HYBRID
the services of a Business Process Consultant to assess access control (grant deny revoke) processes for JUSTIS at the agency and individual levels and the process for conducting the JUSTIS user audit.
First the JUSTIS System Exchange facilitates the exchange of data from one agencys records management system to anothers. Second the JUSTIS Information Portal makes criminal history information from multiple agencies available in one interface.
requires the services of a Business Process Consultant to assess access control (grant deny revoke) processes for JUSTIS at the agency and individual levels and the process for conducting the JUSTIS user audit. The assessment shall include a review and documentation of the current workflow a review of the best practices for access control and user audits an evaluation of the extent to which the current workflow is consistent with best practices and recommendations to enhance the access control and audit processes.
The work of this consultant will address the following issues and challenges:
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Reliance on hard copy and PDF files to manage access control
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Users have access to JUSTIS who no longer need access
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Users do not have access to JUSTIS who need access
Specific Duties and Deliverables:
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Attend meetings with staff to ascertain roles responsibility and use cases of the system.
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Facilitate meetings including drafting agenda meeting notes and follow-up plans with stakeholders.
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Document current state including the following within 15 working days of contract start date and present a draft via email
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Flow diagram of current state process (Agency granted access to JUSTIS)
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Summary of current state process (Agency granted access to JUSTIS)
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Flow diagram of current state process (Individuals granted access to data in JUSTIS)
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Summary of current state process (Individuals granted access to data in JUSTIS)
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Flow diagram of current state process (JUSTIS User Audit)
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Summary of current state process (JUSTIS User Audit)
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Findings/Report on current state processes
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Document target state including within 30 working days of contract start date and present a draft via email
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Flow diagram of target state process (Agency granted access to JUSTIS)
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Summary of target state process (Agency granted access to JUSTIS)
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Flow diagram of target state process (Individuals granted access to data in JUSTIS)
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Summary of target state process (Individuals granted access to data in JUSTIS)
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Flow diagram of target state process (JUSTIS User Audit)
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Summary of target state process (JUSTIS User Audit)
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Recommendations/Report to support target state processes
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Produce a report that includes a plan for the development of the current and target state and an implementation timeline within 40 days of the contract start date.
Required/Desired Skills
Candidates must have ALL the Required skills in order to be considered for the position. Desired or Highly Desired skills are a PLUS but may NOT be required.
Skill Matrix
Experience with Business workflow processes | Required / Desired | Amount | of Experience |
Bachelors degree in Information Technology or related field or equivalent experience | Required | 15 | Years |
Progressive experience in enterprise infrastructure and applications architecture | Required | 11 | Years |
IT Project and Program management experience | Required | 11 | Years |
IT Team Leadership Experience | Required | 11 | Years |
Outstanding oral communication skills including public speaking | Required | 11 | Years |
Outstanding written communication skills including writing complex documents | Required | 11 | Years |
IT strategic planning and strategy | Required | 5 | Years |
Enterprise Architecture Certification (TOGAF ArchiMate Zachman or similar) | Highly desired | 11 | Years |