Senior Business Analyst / Project Mngr delivering Information Risk Assessment and Information Management Plan for a Wholesale Mortgage Lender.

Achievements:
o Summarised & reviewed the Group’s strategic goals & objectives.
o Captured and sequenced process outcomes, through interviews with approx 15 senior managers, and built a one page enterprise map of process outcomes (the ’30,000 ft view’).
o Critically analysed key application systems responsible for supporting process outcomes.
o Documented the current high level management process, with critique.
o Defined information requirements and critiqued information constraints impacting process outcomes.
o Prioritised processes and systems according to degree of importance, and adequacy of control.
o Defined way forward requirements at a high level for priority processes & systems.