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name Neviar Rawlinson
github neviarrawlinson
specializations
Audit & Assurance
Compliance Automation
Risk Management
Security Governance
Third-Party Risk
AI Governance
Cloud Governance
title IT Governance Manager
company ClearCaptions
location Remote
linkedin https://www.linkedin.com/in/neviarr/
frameworks
CMMC
COBIT
FedRAMP
HIPAA
ISO 27001
NIST 800-53
NIST AI RMF
NIST CSF
NIST RMF
PCI-DSS
SOC 2
languages
Bash
Go
JavaScript
OSCAL
PowerShell
Python
SQL
Terraform
available_for
mentoring
speaking
consulting
open-source
freelance
collaboration
projects
name url description
Enterprise GRC Library
Developed a GitHub-based library of GRC templates, control mappings, glossaries, risk registers, and training resources for career changers and practitioners.
name url description
Enterprise Risk Acceptance Model
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.
name url description
Governance Systems Skills Library
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.

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