Systems Analyst/ Project Manager

Systems Analyst/ Project Manager

Seven Seven Global Services Inc
Central Luzon Metro Manila / NCR Other - Philippines
8-15 years
Not Specified

Job Description

  • Ensure up-to-date application documentation in company ‘systems of record’ including:
  • Alfabet/ PAIS Inventory entry
  • ARC Application Runbook
  • ORC/ Iceland Server data (for server-based apps)
  • Application Security Assessment (ASA)
  • Systems documentation required by the SDLC
  • Complete compliance certifications as requested – e.g., Alfabet, ARC, Privacy/ASA, BC, Library Management.
  • Support resolution of application issues arising from Enterprise Key Risk Indicator reporting.
  • Be familiar with the risk management responsibilities for the Application Lead role defined in the Enhanced Supervision IT Risk Management and Monitoring document. (This document is stored in the Technology Management Connections database which is public.).
  • Serve as the EPIC Technology Manager on all changes affecting the application to coordinate and provide estimates as required.
  • Attend and pass required RSM training.
  • Ensure recovery strategies are fully documented in the ARC runbook and are up-to-date.
  • Be familiar with BC Technology Standards (5.0) and assure application compliance.
  • Support the client’s execution of application BC testing, as defined in the BC standards, to assure recovery strategies and documented procedures remain viable; and validate RTO, RPO, and RTC. Maintain related records in the Corporate test tracking database (currently, the Testing Resource Center – TREC) as required.
  • Ensure high risk web applications are scanned for vulnerabilities and issues are resolved in accordance with Information Security guidelines.
  • Complete a Systems Security Process Worksheet for each release/project and obtain required approvals.
  • Assure the application is architected to meet its Recovery Time Objective and Recovery Point Objective, and that these meet business requirements.
  • Be aware of End of Life considerations affecting the application and assure there is a strategy in place to upgrade/ transition to new supported versions of infrastructure software, business software, and application development tools.
  • Take steps as needed to improve application performance and scalability.
  • Take steps to reduce related Total Cost of Ownership (TCO).
  • Ensure that applications are designed, developed, and implemented in accordance with Enterprise and IT Information SDLC and Library Management Standards, and all that requisite deliverables and approvals are completed.
  • Assure projects considered for the ‘fast track’ SDLC process meet pre-requisite requirements.
  • Assure that all necessary change documentation (e.g., Release and Maintenance Tracker entries, RSA, WARP, and Remedy tickets) are submitted for all changes related to the application.
  • Overall Release Management for all applications with assistance from client’s SDMs.
  • Provide Project Management for projects spanning multiple applications within the Managed Service contract. In order to assure all changes are effective and consistent communications occur across applications.

www.77gsi.com

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