SDLC documentation including system interface diagrams and process flows to comply with SOX.
Category: Compliance
Financial Services IT Documentation
QA procedures to support all SDLC processes, disaster recovery / business continuity plans, and technical team activities; CMS / DMS research, analysis, design and implementation.
Mortgage Systems Documentation
System infrastructure / process diagramming; system interfaces / data mapping diagramming; maintenance / audit guide development for 12 systems; network operations and help desk procedures and guides; SalesForce system implementation / support documentation development.
Mortgage SOX Documentation
User, system and process documentation covering several internal mortgage origination systems; underwriting guidelines; system interface / data mapping diagramming; IT / Operations policies and procedures.
Federal Government Financial Services Documentation
Policies, procedures and process diagrams for all mortgage operational areas; weekly project meeting facilitation.
Audit / Compliance Documentation
Mortgage servicing audit and compliance documentation development including IT business / technology services and SDLC processes; infrastructure / architecture diagramming; IT controls gap analysis; systems interfaces / data mapping diagramming.
Healthcare SOX Operations
IT controls analysis / review, management, tracking, monitoring, reporting, and auditing for all national system change / release management activities; application deployment process engineering; SOX operations procedures and processes development; change / release management doc reviews.
Security Whitepaper
Financial services FFEIC whitepaper research and development.
Mortgage Documentation
Documentation development to meet regulatory / compliance and legal requirements including policy / procedure development covering all operational channels; SharePoint subsite and library design / training; QC, vendor management, and business continuity plans; loan origination user guides.
State Government Healthcare Contract
Business requirements identification / analysis and documentation; workstream and gap analysis; and process engineering / mapping for large Health Care Authority contract remediation project.