Business Analyst And Director
Businesspro4 Limited
Nottingham, United Kingdom
BusinessPro4 is a business and brand management company with multiple brands.The company delivered large transformation type programmes for private and public sector organisations. Clients included Electrocomponents, Alliance Boots, EON, Nottingham City Council, Capital One, Capital One Homeloans, Target, NTL, Barclaycard Internet (GUS), esure, Leicestershire County Council, and NTT DATA.Responsibilities, accountabilities, and achievements:• Contacted out to clients to provide business analyst skills covering IT audit, risk and compliance, control assessment and testing, workplace strategy, and business and IT transformational programs• Implemented Sarbanes-Oxley best practice across disparate locations working within ITIL and COBIT frameworks to deliver and maintain IT compliance for the organisation at hand• Implemented the control framework and risk methodology to fit within the COSO, COBIT, ISO 17799, ITIL guidelines required for organisational compliance• Adept at top down and bottom up risk assessments, data gathering, walkthroughs, full testing schedules, and remediation programs to ensure IT compliance across multi-system environments• Exceled at working closely with internal and external audit teams, multi-functional IT departments, finance, steering committees, accountants, consultants and key stakeholders to ensure compliance• Implemented SharePoint based working practices to ensure common working processes• Coached and inspired internal and external teams to implement and maintain testing schedules, corporate governance and legal reporting to ensure organisational IT compliance