Develop and evaluate procedures, controls, user requirements, and functional specifications to identify gaps between the current state and future state, and propose enhancements to current business processes, reports, and applications to optimize system effectiveness.
Be the liaison between business and technical users and work to ensure project timelines and milestones are met.
Responsible for delivering and managing projects, individuals workstreams, and communicating project statuses to senior management....
Plan and execute independent operational control reviews across data center processes including facility operations, change management, incident management, physical access, vendor management, and capacity planning.
Design and conduct control testing programs to assess both design adequacy and operational effectiveness across multiple sites and entities.
Document findings with root cause analysis and risk ratings that are well-evidenced and defensible — not just descriptive....