Neviar Rawlinson
IT Governance Manager
ClearCaptions
Remote
About Me
I got into GRC because I saw how often organizations had policies, frameworks, and audit requirements documented, but not always operationalized in a way that teams could consistently follow. I became interested in the space where governance meets real systems, workflows, evidence, and accountability.
My current work focuses on IT governance, change management, RCA, audit readiness, compliance documentation, and building governance processes that are practical, measurable, and enforceable. I have hands-on experience creating SOPs, readiness checklists, governance dashboards, control documentation, and Jira-based workflows that support stronger decision-making and traceability.
I am especially passionate about GRC Engineering, governance systems, and helping organizations move beyond static documentation into repeatable processes that generate evidence by design. I also enjoy helping career changers break into GRC by making complex frameworks, audit concepts, and compliance responsibilities easier to understand and apply.
Experience Highlights
- Built and operationalized a Jira-based change management governance process
- Led CAB readiness reviews and enforced change approval criteria
- Created SOPs, governance standards, RCA templates, and audit-ready documentation
- Developed governance dashboards, reporting formats, and executive summaries
- Supported ITGC, audit evidence collection, access review follow-ups, and compliance documentation
- Created practical GRC portfolio projects focused on change management, risk, RCA, and governance systems
- Founded GRC-focused learning resources to help career changers build confidence and practical skills
- Focused on bridging traditional GRC with automation, workflow design, and evidence engineering
Get in Touch
DM me on LinkedIn: https://www.linkedin.com/in/neviarr/ You can also follow my work on GitHub: https://github.com/neviarrawlinson
Specializations
Languages & Tools
Frameworks
Projects
Developed a GitHub-based library of GRC templates, control mappings, glossaries, risk registers, and training resources for career changers and practitioners.
A practical, enterprise-ready unified risk acceptance framework designed for complex organizations. This model balances operational agility with structured governance, enabling organizations to simplify exception management while maintaining executive visibility and accountability.
Practical Claude-compatible skill packs for Governance Systems Engineering, change governance, RCA analysis, audit evidence, risk documentation, vendor risk, AI governance intake, and executive GRC reporting.