Process flows, policies and procedures for all IT areas; market competition analysis; website content.
Category: Policies and Procedures
Financial Services SOX Compliance
SDLC documentation including system interface diagrams and process flows to comply with SOX.
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.
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.
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.