Sr Assistant Vice President (Fka Sr Business Execution Consultant)
CurrentI was hired as an employee in the same group where I had contracted as they recognized my skill level and am enjoying a variety of assignments now. Here is a sample of the most notable work I am doing.• I am documenting a new business procedure to include the full scope of our conduct management reporting organization, process workflow covering all products (i.e., reports/extracts, dashboards, models, etc.) in alignment with risk and control documentation.• I have mapped design of new processes, identified gaps and helped build solutions to fill those gaps.• I drove Training development and delivery for major initiative for our organization to use Jira for report development and governance workflow. I created and facilitated finalization of Product Matrix to identify and standardize tasks/sub-tasks to be used in Jira Features/Epics and Stories in either Service Desk or Agile Jira.• I am led an email standardization effort for our organization for official communications that become artifacts for control execution. I documented approximately 30 use cases, of which there are several core cases that can be even further standardized across our organization.• Over the span of this role, I have created or updated: process maps/models, business procedures, controls, control procedures, desktop procedures and job aids. This includes process: design, implementation, and management.* I helped develop a best practices monitoring program and reported potential failures and observations of control execution for exam readiness. As such, I collaborated closely with the Data Governance team to ensure documentation of control execution was as designed per the control and Data Integrity activities were as they should be.* I have facilitated root cause analysis using a Pareto Chart and Fishbone Diagram Analyses for identification of root cause to significant operations "misses" and transform problematic processes/practices into best practices.