It Applications Analyst
CurrentResponsible for the support of all ERP security requirements, including all governance, risk and compliance issues to ensure proper segregation of duties. Responsible for ensuring the strategic direction of both the enterprise content management solution and the incident management tracking solution, including the administration of each solution. Provide daily and strategic support for all HR and Payroll solutions. Negotiate and administer several enterprise level software contracts valued at over $2M. • Successfully implement a governance, risk and compliance (GRC) solution – on time and under budget – to identify, remove and/or mitigate any segregation of duties risks within the ERP system.• Evaluate and select a new enterprise document management (ECM) solution that will save the corporation approximately $200,000 in additional licenses and consultant fees for the existing system. Successfully implement the new ECM solution across the corporate landscape to enable quick, electronic access to a variety of financial, legal, personnel and GIS documents).• Successfully implement a disaster recovery site that allows for near-real-time replication of all production systems data utilizing VMware Site Recovery Manager.• Develop and implement IT policies and procedures related to the department’s functional responsibilities.• Successfully plan and manage a major upgrade of the corporate ERP system.• Forecast and manage costs, equipment and personnel needs for projects and programs.• Successfully implement a process to migrate documents from the legacy content management system into a new content management system.• Build and deploy a custom enterprise helpdesk solution using Smartsheet.• Build a segregation of duties solution using Smartsheet to identify and manage internal controls related to application security risks.