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*Hi: Please send the matching resumes, rate and contact number for the below requirement.* *Please Reply to** nar...@vibhainc.com* *Business Analyst / PM (Locals)* *LA, CA * *1 year long contract* *In person interview must* Expert in Microsoft Excel Experience in Reporting and Data Analysis *Governance Experience and Compliance *** must have* Process Definition/Documentation Experience Application Portfolio Management Experience Ability to manage and monitor task completion across 100+ application owners who are geographically dispersed. Ability to prepare and present materials to a large virtual audience Excellent written and verbal communication skills Need to quickly come up to speed on bank tools and processes Experience extracting data from systems and importing into spreadsheets/access Works independently with remote supervision *Holds ISACA certification** must have* Six Sigma Green/Black belt Release Management & Application Lifecycle Management (ALM) knowledge ECMS usage, and Change Control Project Management (PMP or equivalent experience) Consultant experience *Primary Duties* · This person will be responsible for Application Governance routines and process reviews across Home Loans and Insurance Technology. · This will require coordination between application managers, risk & compliance, auditors, other technology partners, and business partners across the enterprise. · Individual must influence strategic direction and assist in the creation and implementation governance routines aimed at reducing Risks and improving Stability related to the Home Loan and Insurance business. . · Individual must influence strategic direction and assist in the creation and implementation of tactical plans aimed at reducing Risks and improving Stability related to the Home Loan and Insurance business. *Key activities include: * · Liaison between development teams and Risk& Compliance for governance routines around Application processes. · Initial focus is on application access reviews, Secure Design, Control Plans and Technical Recovery documentation processes. · Person will also be building awareness and delivering education on Application Governance topics. · The goal is to evolve consistent 'best practices' across Card Technology, be an agent of change to define these standards, but still be practical with development teams as they adopt these tools/processes. · Additional topics to be addressed: Project Management disciplines, migration to standard build & deployment tools, Change Control, Application Roadmap/Strategy, Quality self-risk assessments, BCP, etc.. · Produce presentations, process documentation and tracking mechanisms/reports · Work with application owners to follow up and support · Provide feedback to risk partners · Develop scorecards to depict adoption/compliance levels. · Manage requests for non standard technology · Research existing standards in internal tools · Work with Centers of Excellence (SMES’s) for review and disposition of requests * * ------------------------------ Sincerely, *Naresh Chowdary* ** ** ** *|| Phone: 916 978 1057 Ext 301* *|| Efax: 603 719 0999 || Email: * nar...@vibhainc.com* || Website: *www.vibhainc.com* ||* *Note:* This email is not intended to be a solicitation. Please accept our apologies and reply in the subject heading with REMOVE to be removed from our Mailing list. --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Open Source Erp & Crm" group. To post to this group, send email to open-source-erp-crm@googlegroups.com To unsubscribe from this group, send email to open-source-erp-crm+unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/open-source-erp-crm -~----------~----~----~----~------~----~------~--~---
