Coordinator It Change Control
CurrentTimely assessment and follow-through of all change submissions; weekly reporting and follow-up of all change events. Manage and oversee all SAP transports being imported to production; host, and participate in, weekly transport/governance meetings.Enforcement of controls dictated by internal and CFO/CEO compliancy; create reports and provide information for the internal/external compliancy auditors; review and signoff on the monthly compliancy audits (tapes, lock box, people access).Provide Change Request training to co-workers; Disaster Recovery (TRP) training.