As a manager in the DIRECTV's IT Risk & Compliance Management Group, I have managed up to 5 people and have been deeply involved in many functions including:
- Analyzing and improving the current internal work processes using Capability Maturity Model to enhance efficiency and facilitate knowledge retention and transfer
- Developing standard document template and documenting internal operating procedures and Archer application configurations for internal reference and training
- Designing and building better business processes, workflows and custom applications to automate work processes and compliance functions using RSA Archer eGRC Solutions
- Developing enterprise compliance risk as...