Assistant Vice President | Methods And Procedures Cnslt
CurrentEnterprise Architecture• Lead SME for the Unsanitized Data in Lower Environments Risk Management Initiative ○ Thorough knowledge of the project ○ Working with the core team to develop a comprehensive process and procedure ○ Assisting with stakeholder sessions to keep them informed of the project status ○ Walk throughs of proposed documents to gain feedback and collaboration with key areas ○ Conduct surveys to determine scoping and compliance of the identified applications ○ Creation of metrics utilizing multiple tools and being able to speak to those results • The SME is in charge of researching key areas that will impact the scope of the RMI as well as what impact the RMI will have in the future. Those areas include, but are not limited to ○ policies ○ standards ○ procedures ○ controls • Creation of documentation • Reporting and updating reports going out to executives and key stakeholders • Creation and maintenance of ○ Jira board ○ Milestones ○ SharePoint site• Assisted with the End of Life RMI ○ Interpreting data involving EoL software and then following up with the application's technical owner to ascertain the status of their remediation plans ○ SharePoint site administration• EAI Campaign Roadmap Efforts for Technologies, Applications, as well as Application Health Assessments ○ Meeting or holding discussions with technical owners about their application § Updates to their Alfabet entry § Ensuring that all of the information is up to date and correct given the rules of the system § Following an exhaustive list of requirements to provide the best information possible so that following the campaigns the information can be considered an authoritative source of record• Familiarity with a myriad of different tools and areas in order to make intelligent and informed decisions