|
Project Experience
Technology Governance
Research and usage of IT Governance Domains,
in the financial industry, to align IT strategies, determine IT Value,
implement Risk Management, achieve Resource Management, and establish
Performance Metrics.
Specialized on developing:
 |
»IT strategic moves, objectives and projects align to the enterprise strategy
»IT Risk Management Program alignment to the Enterprise Risk
Management (ERM) including risk inventory, controls maturity and
definition of performance indicators.
»IT Resource Management alignment of human resources as well as
capital investment across definable service objectives
»Establishing Performance Metrics to mitigate risk and provide comparison with achievable objectives
|
Enterprise Risk Management IT Technology Control Improvements using the Cobit Maturity Model
Project leadership on the development and implementation of a Technology Risk Inventory for the financial industry achieving risk mitigation and incorporating in IT a risk management culture.
Design and implementation of a Technology Documentation Model, providing alignment of policies, standards, procedures and technical documentation.
Design and implementation of technology Change Management Process, including a well defined testing strategy and validation tasks.
Design and implementation of a Technology Risk Assessment process to assess technology risk and effectively remediate and provide necessary documentation.
Project participation on the development of a Quality System based on ISO 9000 for the Manufacturing industry
Project Management for the design, development and implementation of Computer Operations sites in the pharmaceutical and food industry.
|
