Senior Management Analyst Resume Samples
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Senior Management Analyst Resume Samples
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EA
E Abernathy
Eladio
Abernathy
265 Hagenes Extension
New York
NY
+1 (555) 134 3891
265 Hagenes Extension
New York
NY
Phone
p
+1 (555) 134 3891
Experience
Experience
Philadelphia, PA
Senior Management Analyst
Philadelphia, PA
Davis LLC
Philadelphia, PA
Senior Management Analyst
- Assisting with researching, analyzing, and reporting budget variances
- Provide support in planning, managing, controlling, and reporting project cost, schedule, quality, risk performance for IT and non-IT projects
- Providing group facilitation, interviewing, and training
- Assist in developing, implementing, and monitoring OTIA’s strategic initiatives, and human capital management
- Assisting with relocation services, office projects preparation and clean up, and occupancy tracking
- Helping support facility-specific cost savings targets to contribute to the account achieving savings
- Collecting and reporting on Facility Management data
San Francisco, CA
Senior Change Management Analyst
San Francisco, CA
Boehm LLC
San Francisco, CA
Senior Change Management Analyst
- Execute emergency changes and escalations in alignment with Emergency Escalation Policies
- Prepare Configuration Item documentation and maintain the Configuration Management databases
- Manage the Configuration Item Lifecycle from deployment to retirement
- Ensure that Configuration Items affected by any change is updated in the proper Configuration Management Database
- Maintain and Validate CI relationships and their inter-relationships within the Configuration Management database
- Maintain data quality, integrity and security of Configuration Management database
- Maintain version control over multiple baselines and projects being worked on and/or fielded simultaneously
present
Philadelphia, PA
Senior Analyst, Operational Risk Management
Philadelphia, PA
Tillman, Ankunding and D'Amore
present
Philadelphia, PA
Senior Analyst, Operational Risk Management
present
- Actively contributing to the development and implementation of a key risk indicator (KRI) framework and reporting program
- As an Operational Risk subject matter expert, providing oversight of, and challenge to, operating functions; and
- Works closely with EORM re: Open Pages, its improvement over time and any emerging risk reporting methodologies
- Supports the production of ad hoc reporting to support same groups as mentioned above
- Helps deliver insightful and value-added operational risk analysis and reporting to peers in ORM and BUs
- Assists with facilitating presentations and workshop sessions on process analysis, risk identification, assessment, control and mitigation
- Assists with the preparation of risk mitigation plans for strengthening the effectiveness of controls in assigned business processes
Education
Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
University of Oregon
Bachelor’s Degree in Business
Skills
Skills
- DHS Suitability Determination strongly desired
- Ability to conduct detailed research and analysis of technical and cost data
- Knowledge of the DHS or CBP organization
- Ability to work collaboratively and cohesively in a team environment
- Ability to coordinate diverse program internal stakeholders
- Attention to detail and follow-through on tasks
- Have a keen attention to detail and follow-through
- Strong planning and organizational skills
- Intermediate to advanced skills in the use of Excel formula functions and pivot tables
- Ability to critically evaluate data or information gathered from multiple sources, reconcile conflicts, and uncover the root cause of problems
15 Senior Management Analyst resume templates
Read our complete resume writing guides
1
Senior Liquidity Management Analyst Resume Examples & Samples
- 3+ years of experience working in the Financial Services industry
- Previous experience with Financial Analysis / Reporting
- Treasury / Liquidity Risk Management experience at Insurance or Banking organizations
2
Risk Management Senior Analyst Resume Examples & Samples
- Candidate with 5+ years of relevant experience
- Excellent communication skills, both oral and written
- Archer development experience
- Background in Records or Data Management a plus
- Strong organizational skills to manage multiple competing priorities
- Ability to work independently and effectively in a large, global corporate environment
- Excellent follow-up skills with attention to detail and ability to multi-task
3
Senior Threat Management Analyst Resume Examples & Samples
- Serve as an Information Security Subject Matter Expert (SME) by maintaining knowledge of industry-recognized security technologies, concepts, practices, and regulations
- Actively engage and assist the business to understand needs and develop secure solutions
- Provide technical assistance to IT staff in the detection and resolution of security problems
- Monitor security advisory groups to ensure security updates, patches, and preventive measures are in place
- Monitor, analyze, and interpret system logs for events and incidents reflective of unauthorized access or operational irregularities and escalate for action as appropriate
- Participate in risk assessment activities and assist in analyzing the output of audits to produce recommendations of acceptable risk
- Promote activities to foster Information Security awareness throughout the organization
- Ensures compliance with policies and procedures for change management
- Create policies, procedures, standards, and guidelines used to secure assets against unauthorized or accidental modification, destruction, or disclosure
- Respond to incidents to prevent loss and to obtain and preserve forensic evidence
- Administer security-related processes and tools
- Research, evaluate, and recommend Information Security related applications, hardware, and software
- Work on multiple projects as a team member and lead the development of security solutions
- Prepare status reports on security matters to address risk analysis scenarios and response procedures
- Bachelors Degree in Computer Science, Information Systems, or other related field
- Knowledge of Information Security frameworks and governance standards such as ISO/IEC 17799:2005 and 27000
- Knowledge of regulatory compliance standards such as PCI, GLBA, HIPAA, SOX, and SAS70
- Procedural and object-oriented programming experience with some or all of the following: Perl, Python, Java, SQL, PHP, and shell scripting
- Understand LAN, WAN, and wireless communication concepts. Familiar with network analysis tools such as Wireshark
- Knowledge of UNIX and Windows operating systems including virtualization
4
Senior Analyst Operational Risk Management Resume Examples & Samples
- Partner with colleagues to help drive a culture of risk awareness and execute proactive risk and control identification, perform risk assessments, and facilitate the testing of certain processes within the business. Develop positive working relationships within GRC and other business partners to maintain an open environment for collaboration, risk identification, and remediation. Primary functions will include facilitating risk rationalization, standardizing risk and control language, and process flowcharting high risk corporate processes and initiatives
- Provide business owners with control testing guidance and perform validation over the operating effectiveness of controls self-testing. Duties will include validation of test scripts, and determining appropriateness of control testing evidence
- Facilitate effective risk management governance for ORM initiatives which includes defining scope of work, assessing control strength, and performing risk analysis for ad hoc corporate activities
5
Senior Analyst, IPM & Rights Management Resume Examples & Samples
- Researches and enters non-Rights related attributes in the IPM system including product description, release dates, title performance information (e.g. box office), etc. Prepares written requests for information and responds timely to inquiries
- Performs special ad-hoc research and analysis as required, including analysis of libraries, large acquisitions, output agreements, etc., for rights owned, attribute, and other intellectual property data. Continuously improve and streamline workflows and processes, and makes recommendations on system improvements to Management
- Support IPM system through enhancement testing, pulling data extracts, end user training and support of business units/users that transact in the system
- At least four years of prior entertainment industry work experience, including specialized knowledge relating to the licensing, sale, acquisition and distribution of intellectual property
- Detailed understanding of distribution rights, ancillary rights, format rights, licensing and sales restrictions, holdbacks, options, and product information for inclusion in the IPM system
- Experience analyzing and summarizing contracts in a clear and concise manner preferred
- Contract administration experience preferred
- Paralegal and/or participations reporting experience a plus
- Demonstrated ability to read and interpret contracts and comprehend legal terminology
- Must understand and have experience with intellectual property rights in the entertainment industry (distribution rights, restrictions, etc)
- Must have excellent research and time management skills
- Must be able to work well and effectively with employees at all levels
- Must have experience with intellectual property management systems
- Must be able to work independently and meet deadlines
- Must have strong Excel skills
6
Senior Management Analyst Resume Examples & Samples
- Support development and implementation of OTIA’s Human Capital Strategic Plan and CBP’s Acquisition Human Capital Strategic Plan
- Assist in developing, implementing, and monitoring OTIA’s strategic initiatives, and human capital management
- Support process improvement using Lean Six Sigma
- Support Knowledge Management program using concepts, processes, tools and methodologies of knowledge management
- Support CBP non-contracting Acquisition Workforce (AWF) career training and development
- Support Continuous Learning outcomes for CBP non-contracting Acquisition Workforce career training by assisting with the development and delivery of acquisition, leadership, and other disciplines Workshops
- Assist in the development and implements information management processes in a way that provides objective and timely information that adds value while helping to improve decision making processes
- Support CBP Component Acquisition Executive staff developing acquisition policy; conducting analysis on acquisition issues and topics; supporting governance reviews and meetings; and preparing metrics on all CBP acquisition and related programs
- Ability to obtain and maintain a government suitability badge or security clearance
- 10+ years of federal government acquisition policy support
- Knowledge of the DHS or CBP organization
- PMP or DAWIA Certification
- Ability to coordinate diverse program internal stakeholders
- Have both focus and drive
- Have a keen attention to detail and follow-through
- Strong planning and organizational skills
7
Senior Change Management Analyst Resume Examples & Samples
- Ensure that Change, Configuration and Release Management functions, systems, services and on-going procedures conform to the requirements of the Legal, Audit and Compliance departments and external regulatory bodies as require
- Execute emergency changes and escalations in alignment with Emergency Escalation Policies
- Prepare Configuration Item documentation and maintain the Configuration Management databases
- Manage the Configuration Item Lifecycle from deployment to retirement
- Ensure that Configuration Items affected by any change is updated in the proper Configuration Management Database
- Maintain and Validate CI relationships and their inter-relationships within the Configuration Management database
- Maintain data quality, integrity and security of Configuration Management database
- Maintain version control over multiple baselines and projects being worked on and/or fielded simultaneously
- Work with all external service providers to integrate Configuration Management processes in to a seamless workflow across the enterprise
- Coordinate with all hosting providers to ensure a standardized naming structure for Configuration Items
- Ensure the proper access to Configuration Management databases that are maintained by the external hosting providers
- Collaborate closely with our Infrastructure team, Software development team and Architects to ensure proper support is provided
- Collaborate with stakeholders to ensure that application service and business owners are routinely reviewed and updated
- Schedule audits on the Configuration Management databases and assist in implementing audit recommendations
- Ensure internal processes, procedures, tools and infrastructure are documented, maintained with accuracy, and adhered (for knowledge management)
- Provide the central point of communication for integrating Configuration Management throughout the company
- Review and evaluate the Configuration Management Process, make recommendations for continuous process improvement
- Provide training and job aids where required for areas of responsibility
- Minimum 3 years' experience in an IT related field
- 2+ years in working with ITIL Change Management and running Change Advisory Boards
- Willing to work in a regular on-call rotation for a 24x7 production environment
- Strong leadership skills with the ability manage and coordinate a matrix team comprised of rotation resources from multiple service providers (internal and external) across the globe
- Skilled in Microsoft applications software (Word, Excel, PowerPoint, Outlook, etc)
- Fundamental computer networking skills sufficient for troubleshooting
- Excellent written and oral communication skills; calm, polite, and professional
- Take personal ownership to deliver customer satisfaction
- Respect and work effectively with diverse people, perspectives and ideas
- Knowledge and practical experience with service management tools; Nimsoft preferred
- Demonstrated leadership to raise process awareness and issues to executive leadership, engage leaders and stakeholders in understanding their roles in delivering enterprise Change, Configuration and Release Management processes
- Bachelor of Science in Computer Science (preferred) or equivalent experience
- Knowledge of Information Technology Infrastructure Library (ITIL) best practices processes
- ITIL V3 or higher Foundation Certification
- Experience of working in a busy and challenging IT organization
- Background in working with outsourced arrangements
- Experience using code control tools, such as Subversion
- Experience and skills in quality management methodologies and processes
8
Senior Market Risk Management Coo Limit Analyst Resume Examples & Samples
- Understanding the limits structure and Flags & Limits Excess Management system – FLEX, which are used to control risk and risk limits for the bank
- Setting up the limits in FLEX, based on specifications agreed with the responsible managers and also making required changes to the existing limits on timely basis
- Monitoring the limits utilization against the established limits, for reporting limits utilizations to the relevant limit owners and for managing the process of limit excess sign offs and limits updates. Responsible for the generation of reports
- Monitor the performance of the risk limit monitoring and notification process so as to track the timeliness of the automatic issuance of excess notifications by FLEX
- Monitor Timely SRM sign off of limits excesses for genuine and technical excesses
- Monitor adherence to the mandatory escalation requirements
- Monitor timely FO supervisory sign off
- Support the maintenance of the SRM IB department’s governance, policies, procedures and related documentation
- Preparing the PowerPoint presentations to be used by senior management for meetings and committees
9
Senior Analyst, Enterprise Risk Management Resume Examples & Samples
- Will analyze and develop financial engineering business solutions related to calculation and reporting of market risk related metrics and participate in the development/enhancement of new market risk methodologies/models. Accountabilities can include
- Identify and acquire relevant fact-based information and analytics to support key business decision requirements with the focus on operational, control and business support issues
- Development and support of the existing market risk reports and data sources required for new or enhanced market risks models/methodologies or reporting requirements
- Creative thinking to modify or select the most suitable procedure/approach that results in providing CIBC operations with optimum solutions to business and technology issues/challenges
- Consultations with internal and external sources, colleagues, and others to obtain, provide, verify and discuss information and best practices
- Document requested changes (write business requirements)
- Will participate with other teams within CMRM and Technology to deliver high quality solutions through the existing project management framework
- Effective quality assurance metrics and controls that enable comprehensive monitoring and timely detection of data or measurement issues
- Effective business process that enables timely issue identification, escalation and resolution of process or model deficiencies
- Will participate in the change control processes affecting the operations of core technology/systems and market risk data through
- Actively working within CMRM in the development and tests phases of reporting development and subsequent “go-live” implementation into production for new measurements initiatives/enhancements
- Actively participating in the various stages of development including regression environments during these phases
- Participate in designing/evolving business processes and related resourcing affecting operations to properly support new initiatives or enhancements
- Ensure that CIBC control requirements and policies, such as SOX and OPC, data retention policies within the scope of this roles’ responsibility are successfully managed
- Ensure that the business leadership perceives the Risk Infrastructure group as added value to their businesses
10
Senior System Management Analyst, CC Resume Examples & Samples
- Assists operational partners to resolve critical incidents within SLA timeframes
- Ensures the integrity, consistency and continuous performance of management tools. Supports incident troubleshooting and complex problems resolution
- Implements new monitoring tools, produces documentation and provides training to operational partners
- Integrates new customer within the monitoring and performance toolset
- Manage applicative software issues, documents and implements fixes within a defined release window
- Performs software platform upgrades and installations
- Participates in the development and testing of implementation strategies to ensure the integration and stability of management tools
- Participates in the planning and coordination of deliverables and contributes to timelines establishment for projects and release windows
- In relation to his area of expertise, maybe called to participate on workgroups for bidding processes
- Analyzes the company’s need for management tools and for its customers, evaluates and proposes solutions as required
- University degree 1st cycle or equivalent in Computer Science or equivalent experience
- Five (5) years experience in computer and network technology preferably in a telecommunications environment (Servers and Applications)
- Excellent knowledge of operating systems Linux, Unix, Windows
- Good knowledge of Linux scripting environments: Perl, Bash, Python, etc.
- Good knowledge of TCP / IP, SNMP, MIB
- Good Knowledge of troubleshooting tools communication as wireshark or tcpdump
- Knowledge of Visio, Word, Excel
- Knowledge of APG, CA PC, eHealth or other performance systems an asset
- Knowledge of practices and industry standards (ITIL, ISO 27001, ...)
- Ability to draft technical documentation relating to application monitoring
- Ability to analyze, synthesize and use good organization skills
- Bilingualism (French and English)
- Availability to Support 24/7
11
Configuration Management Senior Analyst Resume Examples & Samples
- Must have a Active Current Secret and the ability to obtain TS/SCI Clearance
- DBA in a military environment
- ITIL v3
- Intimate knowledge of ACCESS PRO
- Working knowledge of the Army's PBUSE system
12
Human Capital Management Business Partners Hcm Division Senior Analyst Resume Examples & Samples
- Responsible for administration and analytical support of key HCM processes including performance reviews, promotions, talent reviews, etc
- Work closely with functional HCM colleagues to ensure effective delivery of recruiting, professional development and diversity programs
- Manage day to day issues within HCM; research and respond to questions from managers and employees regarding HR policies, program and procedures
- Partner with the division to identify key priorities and develop policies/programs to support their requirements
- Other projects and initiatives as required
- High level of maturity, demonstrated ability to manage confidential information and impeccable judgment
- Strong attention to detail – highly organized with excellent follow-through and delivery
- Results-oriented: ability to handle multiple, time-sensitive projects while focusing on the quality of work delivered; able to take tasks/projects and drive them forward
- Proficiency in using Microsoft office products (Word, Excel, Access). Excel skills such as vlookups, and pivot tables strongly preferred
13
Senior Portfolio Management Analyst Resume Examples & Samples
- Develop and maintain financial models across a diverse group of global companies
- Recommend attractive investment opportunities based upon our investment process
- Participate in investment meetings and work closely with other portfolio managers and analysts within the team
- Monitor existing investments and industry developments
- Participate in sell side conferences and corporate management meetings
- Prepare specific industry reviews
- Interface with internal and external clients to support new business activities and client retention initiatives
- Assist in the development of marketing strategies
- Participate in the monthly product strategy conference calls and Business review calls conducted by the Global Head of Products
14
Senior Analyst, Operational Risk Management Resume Examples & Samples
- University graduate or equivalent
- 3+ years in the IT or financial services industry
- Good communication (verbal and written) skills, including strong appreciation of relationship management
- Good problem solving, analytical (including qualitative analysis), research, and quantitative skills
- Excellent PC and database skills
15
Senior IT Project Portfolio Management Analyst Resume Examples & Samples
- Becomes the subject matter expert on our PPM tool and works with the management team to ensure our Resource Capacity is accurately reflected and escalates capacity/demand issues to management
- Assist with data reconciliation for various purposes including vendor billing, resource unit counts, forecast and actuals for PS and Vendor resources, timesheet submissions & approvals etc
- Assist in financial tracking of vendor services
- Provide process improvement recommendations regarding essential functions
- 2+ years experience in a Technology Finance or Operations related position
- 1-2 years of quantitative analysis experience
- 1-2 years of professional experience; ability to demonstrate skills in financial modeling, critical reasoning and process analysis
- Strong attention to details, analytical capability, and excellent verbal and written communications
- Ability to effectively work with and influence others including management level resources
- Ability to operate independently and collaboratively
- Ability to work in a fluid environment, that is fast paced and rapidly changing/evolving
- Budgeting, forecasting and analytical skills
- Good communication, interpersonal and organizational skills
- High level of proficiency with Microsoft Excel, PowerPoint, Word, Innotas (preferred)
- Interpersonal and communication skills are important to the role as this person interacts with several levels of management and technical staff, ability to understand and explain complex data, strong analytical skills, including the ability to analyze large amounts of data, prepare spreadsheets and interpret results
16
Configuration Management Senior Analyst Resume Examples & Samples
- Significant experience with Configuration Management, including developing, implementing, and refining processes and procedures, and discovery tools
- Very Strong knowledge of the other Service Management processes, particularly Change and Asset Management
- Communicates fluently in English (verbal and the written) and can present complex information to both technical and non-technical audiences
- Experience in managing virtually
- Strong collaboration skills in a matrix organization
- Experience with ServiceNow CMDB
- Responsible for managing all new additions to the content and schema of the CMDB
- Responsible for managing the implementation of controls to measure performance, including key performance indicators (KPIs), benchmarks, reporting requirements, and reconciliations
- Responsible for inventory management and control procedures
- Responsible for scheduling and managing the audit process
- Assist and contribute in defining process strategy
- Assist in process design
- Responsible for process deployments & implementation
- Works under general direction within a clear framework of accountability
- Substantial personal responsibility and autonomy; plans own work to meet given objectives
- May also have direct line management subordinates; responsibilities would include delegation of work, coaching, guidance, performance reviews, etc
- Expectation is that this individual will also supervise outside of line management
- Deputized for the Global SME and manages Process Analysts and Administrators
- 3-5 years of proven experience and success in managing and deploying the Configuration Management process
17
Senior Analyst, Operational Risk Management Resume Examples & Samples
- 1 LoD Operational Risk Management Analytics, Reporting and Data Management
- Maintain the task based schedules and execute the data and KRI collection require for the ITS BUORM reporting
- Runs the processes that check the quality of the data for ITS in the risk repository (Open Pages) and escalates accordingly
- Supports RBCITS’s first line of defense (1 LoD) operational risk programs for the reporting of operational risks, Key Risk Indicator Program, and the development of the Operational Risk Appetite. Primarily responsible to the execution of Risk Reporting for the Trust and Bank legal entities
- Supports the use or KRIs by the 1LoD in their daily management activities and supports the BUORM team in understanding and delivering on the KRI practice
- Helps deliver insightful and value-added operational risk analysis and reporting to peers in ORM and BUs
- Produces reporting that conveys complete, accurate and actionable information regarding RBCITS’s operational risk profile, existing and emerging areas of risk, implications for operational risk appetite, and the ability of the risk management and control infrastructure to support business activities
- Supports the production of ad hoc reporting to support same groups as mentioned above
- Helps identify the requirements for RBCIS risk reporting technology to support timely and meaningful collection and reporting/flagging of KRI and other supporting metrics that support management’s current risk profile and highlight emerging risks
- Works closely with EORM re: Open Pages, its improvement over time and any emerging risk reporting methodologies
- Compliance with Regulatory Requirements related to ORM
- Supports RBCITS’s ORM reporting strategy, framework and programs to ensure RBCITS supports OERM to meet regulatory requirements, including requirements under Basel II
- ORM Centre of Expertise
- Works with enterprise partners and ORM Centres of Excellence (COE who manage specific operational risks (HR, Law, Business Continuity Management, etc.) , and assists Management in each business and function, to ensure the operational risk profiles for RBC and its businesses are holistic and integrated, and eventually supported by robust KRIs
- Keeps apprised of reporting-focused industry and regulatory developments in the evolution of operational risk practice and methodologies, and assesses and recommends approaches for RBCITS to adopt
- Maintains close relationship with peers in EORM and ORM to ensure alignment of reporting activities and compliance to OERM frameworks, policies and guidelines
18
Senior Portfolio Management Analyst Resume Examples & Samples
- Tracking progress of all projects within the CRM IB BoW's remit, monitoring progress and coordinating delivery dates
- Assist in identifying and escalating potential risks, tracking remediation through to completion
- Reviewing, collating and highlighting changes to project plans
- Working with the central PMO team to define and enhance PMO tools, processes and governance
- Compile and prepare project status and senior management reports
- Colloborate with CRO IT in the development and maintenance of a common sharedpoint, intranets, workflows, etc, towards a common release process
- Ensure the Governance model and principles are actively documented, communicated and implemented effectively
- Preparation and contribution towards the department's social initiatives (eg. Newsletters, Achievement Awards, etc)
19
Senior Change Management Analyst Resume Examples & Samples
- Develop and execute change management strategies and tactics with measurable objectives based on the details of the change and the groups being impacted by the change including communications and training
- Ensure the consistent application of Change Management discipline throughout an initiative when developing actionable and targeted change management plans
- Lead change management work-stream on the project team and ensure integration of change management activities into the overall project plan to ensure that all areas that are impacted are prepared for their role in Day 2
- Formulate specific plans to mitigate and/or address concerns identified on potential people-side risks and anticipated points of resistance
- Coach sponsors and stakeholders on leading successful change within and across multiple businesses
- Provide creative and strategic advice and guidance to business partners regarding best practices in organizational transformation that will act as a roadmap and will include valid options, timelines, ownership, risks, etc
- Create and manage measurement systems to track adoption, utilization and proficiency of individual changes
- Create and support people change activities that enhance more efficient implementations and ensure better sustainment of the people related changes
- Work with communication, training, HR and other change stakeholders in the formulation of strategies, plans and activities to support project implementation
- Conduct readiness assessments, evaluate results and present findings in a logical and easy-to-understand manner
- Considered as a subject matter expert with comprehensive knowledge of the principles, practices and procedures of change management, as outlined in TD OCM methodology and leveraging industry best practices
- Actively participate in mentoring more junior Change Managers to ensure talent needs and capabilities are developed supporting long term goals for the unit
- 3-5 years of experience that is directly related to the duties and responsibilities specified
- 3+ years' experience in a variety of projects/markets on multidisciplinary teams
- People Management experience is an asset
- Bachelor’s degree, preferably in business or a related discipline
- PROSCI Certification or equivalent is preferred
20
Senior Threat Management Analyst Resume Examples & Samples
- Position requires scheduling flexibility to address work assignments, which includes regular scheduled on-call, unscheduled on-call support in the event of system problems, and may involve evening and early morning and weekends for planned activities
- Monitors security advisory groups to ensure security updates, patches and preventive measures are in place
- Monitors, analyzes, and interprets system logs for events and incidents reflective of unauthorized access or operational irregularities and escalates for action as appropriate
- Promotes activities to foster information security awareness throughout the organization
- Creates policies, procedures, standards, and guidelines used to secure assets against unauthorized or accidental modification, destruction, or disclosure
- Research, evaluate and recommend information security related applications, hardware, and software
- Acts as a liaison to product groups and assists them in the implementation of security technologies and applications security
- BachelorÆs Degree in Computer Science, Information Systems, or other related field
- Understands LAN, WAN, and wireless communication concepts
21
Senior Analyst, Enterprise Risk Management Resume Examples & Samples
- Act as a SME on the banks chosen enterprise risk reporting tool (SAP BO) to create and maintain training material as well as interface with the current risk data SME to develop knowledge on credit risk data
- Lead Business Analysis activities including capturing and documenting Business Requirements from multiple Business Stakeholders
- For all initiatives: Convene and lead working groups, comprising key stakeholders from across the organization (Business segments, Technology, Risk Management, Finance and others as appropriate)
- Work closely with all business stakeholder to understand, prioritize and document needs, and to conduct gap assessments relative to current state and planned future state
- Work collaboratively with Technology and stakeholders to ensure business requirements are met and delivered on time and on budget
- Draft and document Business Test Strategies, gathering all needs of our business partners
- Document detailed test cases, and completing Requirements/Test case traceability
22
Senior Management Analyst Resume Examples & Samples
- Providing activity and data modeling
- Developing modern business methods
- Identifying best practices
- Creating and assessing performance measurements
- Providing group facilitation, interviewing, and training
- Assist in the preparation of presentation materials
- Maintain confidentiality of information
- Assist the Subject Matter Experts (SME) in the development of policy documents
- Prepare, edit and assemble reports required for meetings and presentations
- Work effectively with other branches and divisions within the organization to accomplish tasks
- Provide assistance, as needed, with special projects
- Obtain necessary information from appropriate source(s) to complete assigned tasks and share information with others as needed
- Oversee the development, revision and preparation of training materials
- Oversee the development and editing of regularly scheduled status reports, as requested by the Project Management Division
- Complete other ad hoc assignments, as needed
- BA/BS degree is required in a relevant field: (Examples of disciplines include: Accounting, Finance, Management, Business, Computer Science, Management Information Systems, Engineering, Mathematics, etc.)
- Minimum Experience Requirement: Not less than Twelve (12) years or more of total experience with six (6) years in the desired field is desired
- Five (5) years of experience conducting analytical support activities
- DHS Suitability Determination strongly desired
- Program or Project Management Professional Certification desired
- Ability to conduct detailed research and analysis of technical and cost data
- Ability to read and interpret management policy, regulations and directives
- Proficiency in Microsoft Office 2003 or higher to include Word, Access, Excel, PowerPoint and MS Project 2007
- The ability to work effectively with a group or independently
- Advanced organizational and leadership skills
- The ability to effectively manage several projects at one time is a must
23
Senior Management Analyst Resume Examples & Samples
- Planning for future development in line with strategic business objectives
- Planning best allocation and utilization of space and resources for new buildings, or re-organizing current premises
- Checking that agreed work by staff or contractors has been completed satisfactorily and following up on any deficiencies
- Using performance management techniques to monitor and demonstrate achievement of agreed service levels and to lead on improvement
- Providing group facilitation, interviewing, and training, as needed
- Responding appropriately to emergencies or urgent issues as they arise
- Developing working relationships with Regions to maintain open communication to enable faster problem identification and resolution
- Submitting facility work orders to the proper provider as directed on a timely basis
- Tracking progress of work orders submitted to monitor status
- Reporting open issues to Facility Management team
- Participating in various employee onboarding requirements including the preparation of employee name signage and workspace location
- Assisting with relocation services, office projects preparation and clean up, and occupancy tracking
- Assisting with researching, analyzing, and reporting budget variances
- Helping support facility-specific cost savings targets to contribute to the account achieving savings
- Updating occupancy data
- Coordinating compliance documents for office vendors, contracts, access rights and equipment inventories
- Collecting and reporting on Facility Management data
- Assisting Facility Management team with tactical planning for the regional facilities team’s goals and objectives
- Completing other ad hoc assignments, as needed
- Favorable DHS Suitability determination required (will initiate upon hire)
- BA/BS degree in a relevant field
- 5 to 7 years or more of total experience
- 2 years’ experience in Space and Facilities Management
- 5+ years in the use of MS Office Tools (specifically MS Excel, MS Word and MS Access)—this is an Intermediate or Advanced user who will be required to manipulate data to produce a variety of management reports
- Recent DHS or other government agency work experience
- Experience conducting analytical support activities
- Demonstrate confidence, professionalism, responsiveness and exceptional customer service skills
- Use good business judgment when responding to the needs of clients, both internal and external
- Must be able to effectively manage multiple priorities with competing deadlines
24
Senior Management Analyst Resume Examples & Samples
- Core responsibilities of the SMA include data analysis, dashboard and report development
- Perform technical review and editing of assessments and reports, and other project support, as needed
- BS/BA degree in a relevant discipline (Accounting, Finance, Management, Business, Computer Science, Management Information Systems, Engineering, Mathematics, etc.)
- 5+ years of experience analyzing data/information and developing technical and/or policy reports
- Experience providing program management support to DHS
- Active DHS suitability
- Active clearance
- Ability to obtain and maintain a favorable DHS suitability determination
- Strong technical writing and editing skills (preferred 2+ years of experience)
- Ability to conduct research, analysis, and interviews to edit and assist in writing a variety of materials such as speeches, reports, articles, news releases, notes and other correspondence associated with a broad spectrum of program areas
- Proficiency in Microsoft Office 2003 or higher to include Word, Access, Excel, PowerPoint and MS Project
- Ability to effectively manage multiple priorities with competing deadlines
- Ability to work effectively as part of a team or independently
- Demonstrated outstanding level of professionalism, including ability to exercise good judgment, discretion, tact, and diplomacy in a client environment
- Assisting Subject Matter Experts (SME) in the development of policy documents
- Drafting, editing, and assembling reports and briefings required for meetings
- Obtaining necessary information from appropriate sources to complete assigned tasks and sharing information with others as needed
- Overseeing the development and editing of regularly scheduled status reports, as requested
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Senior Analyst, Change Management Resume Examples & Samples
- Experience working on projects leading change, communication, and/or HR and Relationship Management activities
- Experience in successfully championing change within a business and/or across multiple businesses
- Exposure and understanding of people change management
- Strong understanding of the Enterprise Project Management Office (PMO) project management lifecycles and change management best practices would be a definite asset
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Senior Change Management Analyst Resume Examples & Samples
- The senior analyst should contribute to the overall Change Management strategy within Sky and together with the rest of the team ensure that new initiatives are implemented and adopted
- The senior analyst should assist with the planning of complicated Changes. This will comprise activities such as scheduling meetings, analysing services impacted, engaging relevant teams and documenting and communicating implementation plans
- To stand in as Acting head of Change Management in the absence of their Manager
- To represent Change Management at management meetings
- To assist in identifying, managing and communicating Change Restricted periods
- To manage the compilation and distribution of weekly and monthly reports
- To represent Change Management at spark roadmap meetings
- To analyse weekly\monthly statistics\kpi’s and identify follow ups with teams failing their KPI’s
- To maintain an overview of all Incidents caused by Change ensuring that lessons learnt are being adopted by all analysts
- To seek out other opportunities that may enhance the overall image of Change Management
- To drive CMDB integration with the Change Process, assessing all Changes and ensuring CMDB updates are being made leveraging the Task process
- To understand the OAC process and work effectively with Release Managers
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Senior Management Analyst Resume Examples & Samples
- Develop and coordinate program requirements
- Conduct and consolidate project demands and research and coordinate resources to facilitate project development and execution
- Conduct outreach and assistance to Regions and assist with space plan review and completion of required documents to facilitate execution
- Track and review coordinated funding requirements for project execution
- Develop process action standards and improvements for implementation
- Build and update mandated reports, briefs, and meeting minutes through the conduct of After-Action Reviews
- Research data analysis and provide the same for projects assigned to Logistics
- Develop and document standards for project execution and implementation
- Provide support and maintain momentum for all assigned projects within Logistics
- Complete daily progress updates and reports for all assigned tasks and projects
- Minimum Experience Requirement: 5 years or more of total experience, with 3 years of experience relevant to the job description
- Able to effectively manage multiple priorities with competing deadlines
- Be responsive, confident, professional, and display exceptional customer service skills
- Conduct detailed research and analysis of technical and cost data
- Read and interpret management policy, regulations and directives
- Be proficient in the use of MS Office Tools (specifically MS Excel, MS Word and MS Access) (5+ years)—this is an Intermediate or Advanced user who will be required to manipulate data to produce a variety of management reports
- Work effectively as part of a team or independently
- Apply organizational and leadership skills
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Senior Management Analyst Resume Examples & Samples
- Perform ad-hoc assignments at EERE corporate level, perform research, analysis and position papers for these assignments
- Perform collection, analysis, and reporting –Collect, validate, analyze, and report portfolio performance data that enables EERE management and staff to quickly understand the status of the project portfolio as well as individual projects in the portfolio
- Perform risk evaluation and reduction – Assess processes and the portfolio to quantify and monitor process and project risk; work with staff and line organizations to mitigate those risks
- Perform issue resolution recommendations – Assess and resolve crosscutting project and systems issues
- Provide a system of reports, guidance documentation, and procedures to assist with quality performance of the expanded portfolio of EERE and examine these outcomes against projected schedules and costs
- Interface and coordinate with EERE Offices to better understand and communicate Program objectives are met
- Provide support for and reviews (including independent) of established operation systems and processes for a wide variety of business processes that include, but are not limited to
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Senior Management Analyst Resume Examples & Samples
- Assisting Program/Project Managers in developing and maintaining required program/project controls to ensure mission success
- 7+ years of relevant experience with at least 5 years of hands-on experience with LMP/SAP Tool in Army Depot Operations
- Experience in mentoring/training LMP/SAP end users
- Strong understanding of LMP/SAP business processes, practices and procedures
- Experience working with management to improve/streamline shop floor processes
- Knowledgeable of multiple management skill sets, in applying Earned Value Management in depot operations and of Manufacturing Industry operations, business process set and systems solution
- Capable of performing analytical tasks independently as well as reviewing or directing tasks of others
- Ability to apply analytical skills towards program requirements
- Ability to determine content and structure of management goals to achieve expected outcomes
- APICS Certification
- Experience using Deltek wInsight EVM software
- DoD/Army Logistics Experience
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Senior Change Management Analyst Resume Examples & Samples
- Experience working on projects leading change management activities
- Proven track record of strong written and oral communication skills, relationship building skills with diverse business partners and stakeholders
- Proficiency in all MS Office applications is required
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Senior Analyst, Operational Risk Management Resume Examples & Samples
- Facilitating management’s identification, evaluation, mitigation, and monitoring of operational risks through the application of established operational risk methodologies and frameworks
- Consulting with management to design effective operating controls that balance operational requirements and best practices
- Documenting and assessing operational breaches/risk events, consulting with business to develop appropriate controls/remediation plans, and monitoring implementation of agreed upon mitigation
- Owning relationships with specified business managers to promote a culture of continuous improvement/operational risk management and driving constructive communication with the ORM team
- Actively contributing to the development and implementation of a key risk indicator (KRI) framework and reporting program
- Proactively identifying operational risk management practices and trends that may be relevant to the firm and integrating them into the firm’s ORM framework where applicable
- As an Operational Risk subject matter expert, providing oversight of, and challenge to, operating functions; and
- Performing other duties as needed
- 3-5 years of direct experience with risk management practices, including familiarity with the following frameworks/concepts: Basel, COSO, ERM, risk and control self-assessment
- Alternative asset management experience is highly preferred
- Experience working in a global operating environment, involving multiple vendors and a robust, complex systems environment
- Ability to demonstrate direct experience with
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Senior Management Analyst Resume Examples & Samples
- Provide advisory, coaching, and/or direct support in project/program management, agile development, advanced analytics, organizational change management, business process reengineering, and/or stakeholder engagement and outreach and help improve policies and processes based on industry best practices
- Provide guidance and support in identify, assessing, and recommending process improvement opportunities through standardization, automation, and BPR efforts
- Analyze organizational processes for improvement opportunities utilizing value-stream mapping to document current state and facilitation cross-domain working sessions to develop recommendations with action plans to achieve the desired future state
- Provide coaching and direct support in planning, managing, and maintaining effective stakeholder engagement and outreach throughout organizational change management engagements
- Provide support in planning, managing, controlling, and reporting project cost, schedule, quality, risk performance for IT and non-IT projects
- Regularly scan and evaluate market and technology trends and provide summary of findings with recommendations to adopting appropriate technologies that may benefit the organization
- Provide functional coaching and mentoring to project teams across the portfolio as needed
- Essential function of this position includes face to face interaction with the client
- At minimum, 8 years of experience managing and supporting engagements focused on project management, business process, organizational change, and/or human capital management
- Experience working at a government financial regulator (e.g., SEC, FFIEC, FDIC, OCC, FRB, NCUA, HUD) and/or financial services organizations (Banks, Credit Unions, etc.)
- Specialist in one or more of the following disciplines: project management, organizational change management, stakeholder engagement, agile methodology, performance management, business process re-engineering, IT portfolio management, strategic communications, and/or IT governance
- Working knowledge of business process improvement and reengineering methodologies and principles
- Working knowledge and experience with leading and/or supporting PMO operations that include planning, implementation, monitoring, and reporting of enterprise projects and programs
- Strong data analysis and critical thinking skills
- Excellent oral and written communication skills, and ability to interact effectively with a variety of contacts/relationships, including senior-level managers and technical SMEs
- Excellent organizational skills with the ability to coordinate multiple work streams, multi-task and work well under tight deadlines
- Advanced knowledge of the Microsoft Office Suite and productivity tools, including: Microsoft Office, Microsoft Visio, Microsoft SharePoint, and Microsoft Project
- Big 4 management consulting experience
- PMI ACP Certification, or equivalent
- Business process-related certification
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Cost Management Senior Analyst Resume Examples & Samples
- Coordinate and timely release of deliverables, Deep dive into each of the deliverables assigned and propose process improvements to improve speed and quality
- Technical or University degree in Finance
- Advanced level in English
- It will be nice if the person has also programmer skills or is advance in visual basic and other programmer skills
- Can also work independently with focus and attention to detail
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Senior Analyst, Enterprise Risk Management Resume Examples & Samples
- Demonstrate leadership, innovation, governance, and management necessary to identify, evaluate, mitigate, and monitor Optum’s enterprise risks
- Develop and enhance Enterprise Risk Management tools, practices, and policies to analyze and report enterprise risks, and to manage risks according to an ERM framework
- In coordination with UnitedHealth Group ERM and Treasury leadership, ensure the risk management policies and strategies are in compliance with applicable regulations and strategic imperatives of the organization
- Provide key input into committees that oversee the enterprise risk management process ensuring alignment with organizational objectives
- 3+ years of business or consulting experience, in areas such as financial planning and analysis, operations, strategy, or risk management
- Good business judgment and the ability to work independently and proactively to execute critical tasks
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Senior Change Management Analyst Resume Examples & Samples
- Works with infrastructure and application change owners to ensure all requests for change are executed
- According to defined policy and process so that change is introduced with minimal disruption to the business and
- Meets internal, federal, and third party audit requirements
- Coordinates, convenes, and facilitates change review meetings
- Works with all parties to resolve change related scheduling conflicts according to established practices
- Provides assistance in the coordination and control efforts of extremely large and complex global projects and
- Initiatives
- Demonstrates an overall understanding and knowledge of the supported applications and production
- Environment
- Considerable knowledge of change and release management principles, procedures and techniques
- Considerable knowledge of standards and best practices relevant to the information technology industry
- (e.g. ITIL, COBIT, CMM)
- Knowledge of FIS products and services
- Knowledge of IT Infrastructure
- Knowledge of release and configuration management tools (e.g. CA Endevor, CA Software Change Manager)
- Decision making ability within specified parameters
- Flexibility, versatility, dependability
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Configuration Management Senior Analyst Resume Examples & Samples
- Work with the Global Dell SCCM team, the business, application owners and IT infrastructure team to identify delivery requirements
- Develop and implement software license management process (inventory, usage and procurement reconciliation)
- Monitor and notify Customer regarding newly released security related bulletins and related applicable security Patches
- Monitor Patch Distribution status, perform root cause analysis and develop fixes for distribution errors
- Investigate and troubleshoot technical issues regarding software and patch distributions
- Insure quality and timeline delivery of customer requirements
- Minimum 1 years of experience within an IT outsourcing business environment
- Good knowledge of SCCM/SMS/ Marimba/ LANDesk/ Altiris etc
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Senior Change Management Analyst Resume Examples & Samples
- Minimum Bachelor’s degree in organizational development, business administration or related field of study required
- Change management or Prosci certification preferred
- Minimum 5 years of change management experience, including experience with medium-large-scale organizational change efforts
- Previous experience creating training and communication plans for projects preferred
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Senior Portfolio Management Analyst Resume Examples & Samples
- BA/BS in Business, IT, or Computer Science
- 12 years of IT and business / industry work experience, with at least 3 years of experience in a distributed team
- 3 years experience in managing medium to large application portfolios
- 5 years experience in managing IT projects
- Demonstrated leadership portfolio, demand management and project management processes
- Ability to lead teams through change
- Highly proactive with identifying continuous improvement and building a culture supporting this
- Expert knowledge and experience in portfolio, demand and project delivery process methodologies, other associated methodologies, techniques and tools
- Demonstrated ability to influence and build understanding of the end to end ‘system’ of project delivery
- Experience in financial planning and evaluation, business plan development, investment modeling, portfolio planning, SDLC
- Prior experience working with multiple on-shore and off-shore Managed Service Providers, Shared Service models and working through matrixed relationships with no direct authority
- Experience in development of ERP technology strategy and roadmaps
- Experience with ITIL processes
- Strong collaboration and influencing skills
- Ability to work across multiple groups and geographies to solve operations problems and avoid continuity risk
- Business fluency in English and local languages as defined
- Confident in presenting to Cargill C-level executives
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Senior Management Analyst Supv Ses Resume Examples & Samples
- Knowledge skills and abilities including utilization of equipment required for position. Knowledge of basic management principles and practices; ability to determine work priorities; ability to plan organize, coordinate, and ensure proper completion of work assignments; ability to solve problems and make decisions; ability to understand and apply applicable rules, regulations, policies, and procedures relating to fiscal data; operational analysis activities; ability to develop and organize data into logical formats to presentation in reports, proposals, and/or other written documents; ability to communicate effectively; ability to work independently; ability to establish and maintain effective working relationships. Knowledge of computer software. Knowledge of state and federal spending practices
- Knowledge of Legislative Budget Requests, Approved Operating Budgets, budget amendments, budget allotments and spending projections
- Knowledge of the State of Florida procurement law and process
- Knowledge of FLAIR, MyFloridaMarketPlace and FACTS
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Rev Senior Management Analyst Ii Ses Resume Examples & Samples
- Currently employed with the Florida Department of Revenue
- Bachelor's degree from an accredited college or university with a major in accounting and four (4) years of professional accounting experience
- Experience with interpreting Florida Statutes
- Experience with researching complex accounting issues
- Experience with the Department of Revenue's SAP (Systems, Applications and Products)
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Senior Management Analyst Resume Examples & Samples
- Perform SharePoint administration on behalf of the PQ&C, Program Review, and Self-Inspection sites (content administration, dashboard and reports development)
- Research and draft white papers (supporting process improvement)
- Research and analyze data using Excel and/or Access
- Engage stakeholders to identify and develop best practices to improve business processes
- Produce various documents, presentations, reports, and other deliverables to meet client needs
- Coordinate meetings and capture notes
- Develop and track appropriate metrics to help the agency optimize its strategic initiatives
- BA/BS in Management Information Systems/Information Technology, Computer Science, or related discipline required. Master’s degree preferred
- Required: Minimum 8 years of professional experience
- Preferred: Recent 3-5 years of experience working for/with State or Federal government in a capacity related to this job description
- Advanced SharePoint skills, including ability to utilize product features to improve data capture, create dashboard reporting, and create ad hoc/canned reports
- Ability to critically evaluate data or information gathered from multiple sources, reconcile conflicts, and uncover the root cause of problems
- Intermediate to advanced skills in the use of Excel formula functions and pivot tables
- Advanced PowerPoint skills that utilize product features to create compelling presentations
- Attention to detail and follow-through on tasks
- Ability to work effectively as part of a collaborative team
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Risk Management Senior Analyst Resume Examples & Samples
- Knows, understands, incorporates and demonstrates the Trinity Health Mission, Vision and Values in behaviors, practices and decisions
- Develops designs and operates one or more information security domains. Provides technical consultation and assistance in identifying, evaluating and documenting use of systems and other related services to ensure compliance with EIS policies
- Resolves complex security issues, and mitigates threats and vulnerabilities across an Information Security service. Reviews various system and technical documents and applies security templates
- Interacts with multiple vendors to ensure a cohesive client-vendor relationship that maintains and upholds services in the best interest of Trinity Health
- Provides guidance and direction on enterprise security procedures, security technology, and security design work; works with business stakeholders to define Information Security processes. Works collaboratively with other security professionals and Security Managers to standardize information security industry best practices
- Contributes to the creation of department procedures, standards and documentation for all information security services. Utilizes excellent verbal and written communication skills
- Represents the EIS Manager and Director, when applicable, on EIS matters as well as serve as EIS liaison with Security and Privacy Officials
- Participates in the development and promotion of Information Security information for general awareness
- Participates in site-specific meetings. Participates in the creation of the development and implementation of annual objectives and tactical plans to achieve strategic planning initiatives. Monitors or enforces security policies, procedures and standards to ensure conformance with TIS objectives
- Ensures all projects and services meet Trinity Health Information security and regulatory standards, policies and procedures while delivering business requirements
- Maintains a working knowledge of applicable Federal, State and local laws/regulations; the Trinity Health Integrity and Compliance Program and Code of Conduct; as well as other policies and procedures in order to ensure adherence in a manner that reflects honest, ethical and professional behavior
- Minimum of five (5) years of progressive experience in information services including three (3) years in information security, including experience in compliance with federal and state security regulations
- Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM),Certified Information Systems Auditor (CISA) or equivalent required
- Must possess a good understanding of enterprise security best practices relating to implementing and managing enterprise security solutions
- Working knowledge of HIPAA, PCI-DSS, and NIST Cybersecurity Framework
- Experience with administrative and technical assessments as well as enforcing organizational compliance
- Must be team oriented, supportive, and committed to excellence and possess high level of initiative and self-motivation with demonstrated work ethic
- Must be committed to continual personal and professional growth, possess a pro-active approach with a willingness to “go the extra mile” every time for the customer
- Ability to work under general direction, manage multiple priorities and to effectively adapt to rapidly changing technology and business needs with demonstrated ability to prioritize projects and work load
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Deo Senior Management Analyst Ii Ses Resume Examples & Samples
- Ability to develop and implement written monitoring reports or other technical correspondence, including training and technical assistance documentation. Knowledge of OMB Circulars including, grants and contract management regulations and processes; Excel, Word, PowerPoint and Outlook, and SharePoint
- Demonstrated ability to understand and apply rules, regulations, policies and procedures. Ability to present reports and make presentations before groups, organizations and other staff members
- Ability to work independently as well as work closely with co-workers; flexibility in approach to job tasks and assignments
- Ability to travel and work non-traditional work hours as necessary and during emergency events and assume disaster related duties as directed
- Ability to provide one-on-one assistance and guidance regarding applicable Circulars, regulations, laws, policies, etc. Strong knowledge and skill in communication (verbal and written)
- Ability to establish and maintain effective working relationships with others, including department subrecipients
- Working knowledge of applicable federal and state regulations including Single Audit Acts, OMB Circulars and federal program rules, monitoring techniques, audit standards, and applicable standards and practices as needed
- Strong analytical/accounting background. Experience with federal grants management
- Financial Monitoring and Cost Allocation Plan Analysis – Duties include in-depth financial monitoring of all subrecipient contracts and/or subrecipients to ensure compliance with the contract and federal and state laws and rules. Also duties include receipt, review and monitoring of all subrecipients and pass-through entities cost allocation plans. These tasks include assisting DEO management with the development, implementation and maintenance of processing procedures for in-depth financial monitoring and cost allocation plans for all subrecipients. Daily tasks include: providing specific processing instructions to subrecipients; follow-up on all prior year plan revisions; receipt and review of annual responses from subrecipients; notice to subrecipients of required plan revisions; receipt of plan revisions; analysis of all plan revisions and amendments to ensure timely review, revisions (as needed) and final approval; and preparation of periodic progress reports as requested or needed by DEO management
- Technical Assistance - Coordinates and/or provides onsite and/or telephonic technical assistance and training as needed to subrecipients and other pass-through entities on topics such as grant management procedures; allowable uses of grant revenue resources; cost allocation plans, contracts administration and other fiscal management topics. Consults with and/or advises DEO management on areas of concern and proposes possible solutions. Also works with DEO Grants Management Section as needed to complete other DEO oversight duties including research for Prior Approval requests; updates and guidance on federal and/or state regulations; and SWAT team (emergency onsite technical assistance) duties as needed. Coordinates with other administrative and program office staff, as appropriate
- Corrective Action Plan Analysis – Coordinates the review of corrective action plan submissions by workforce program subrecipients and other pass-through entities. Daily tasks include, but are not limited to: providing specific processing instructions to workforce entities; monitoring of required corrective action plans to ensure timely submission; providing assistance to workforce program entities regarding corrective action plan submissions; receiving submitted plans; reviewing and providing feedback on plan contents; obtaining management approval of final corrective action plan submissions; and follow-up with workforce entity to ensure execution of corrective action plan steps
- Audit Report Analysis – Review subrecipient A-133 audit reports, and other reports issued by regulatory or oversight bodies, and provide summary of analysis for use by FMA management and by other FMA analysts in the annual monitoring activities. Obtain and review the issued DEO Management Letter for impacts on annual monitoring activities. Coordinate with DEO Inspector General, as appropriate
- Other Responsibilities – As needed, provide assistance to Chief of Financial Monitoring and Accountability and Chief Financial Officer, including developing reports and analysis. Perform other duties as assigned
- A Bachelor’s degree or higher from an accredited college or university with a major in accounting is preferred. Additional preferences will be given to applicants with a Certified Public Accountant License (C.P.A.) or eligible to sit for the C.P.A. exam and/or with the Certified Internal Auditor (CIA) designation
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Senior Management Analyst Resume Examples & Samples
- Minimum 10 years’ experience in management level support
- Direct or support experience with government clients (can include state/local and/or Federal) with focus on research and development, technology assessment programs, research and development, etc. is preferred
- Results-oriented with strong problem-solving abilities
- Must either have an active or possess ability to obtain minimum Secret clearance
- Applicants selected may be subject to a government security investigation and must meet eligibility requirements for access to classified information
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Senior Management Analyst Resume Examples & Samples
- Implementing the Continuum of Care Program or other related U.S. Department of Housing and Urban Development (HUD) funding and policy programs with a focus on housing and homeless services, such as the Emergency Solutions Grant (ESG) or Community Development Block Grant (CDBG) Programs
- Leading, communicating with, receiving input from, and directing a diverse group of stakeholders to accomplish strategic organizational goals or implement system-level initiatives; and,
- Providing Federal policy guidance and/or technical assistance to staff or community stakeholders
- Conducts complex and diverse organization, policy, systems and analytical studies on organization, procedures, budgetary requirements, human resources management and other related management functions
- Performs cost studies, conducts surveys, and conducts feasibility studies by collecting, tabulating and analyzing a wide variety of data using appropriate statistical methods to determine trends, cycles, and underlying factors
- Gathers data and analyzes information, and prepares reports outlining methodology, analysis recommendations related to administrative, fiscal, organizational, human resources and management issues
- Interviews and consults with departmental officials and employees, representatives from other organizations and groups, and the general public to give and/or secure necessary information
- Analyzes programmatic practices and procedures and makes recommendations for organizational, operational, policy, and procedural improvements
- Conducts needs analysis, feasibility studies, and evaluations for assigned projects and programs
- Develops, summarizes, and maintains administrative and fiscal records
- Develops and analyzes quantitative data for management control and evaluation purposes
- Prepares, recommends and presents a variety of budgetary, informational and statistical reports on a broad spectrum of specialized administrative and program related problems, through written, graphic, and oral presentations
- Makes verbal presentations of study findings/recommendations to department and County management and boards and commissions as the assignment requires
- Serves as the subject expert on a departmental or County-wide basis in the area of assignment, and is accountable for proficiency in using the tools of a highly complex management analysis activity
- Negotiates and monitors contracts; ensures compliance with contract provisions; coordinates with service providers in the delivery of contract requirements
- Prepares and participates in RFP process, writes grant proposals, reports, program documentation, policies, procedures and other written materials
- Manages projects and develops study project plans, may conduct studies requiring inter-departmental coordination; effectively recommends study parameters and determines appropriate methodology and sources of information for assigned studies/proejcts
- Uses a variety of information applications and databases to collect, analyze and prepare reports
- May provide direct supervision to subordinate staff by directing the work activities; prioritizing and coordinating work assignments; reviewing work for accuracy; recommending improvements in workflow and procedures
- May participate in the selecting, training, motivating, and evaluating assigned staff; provides or coordinates staff training; works with employees to correct deficiencies
- May be assigned as a Disaster Service Worker, as required
- And performs other related duties as required
- Organizational and management practices as applied to the analysis, evaluation, development, and implementation of programs, policies and procedures
- Methods of research and report preparation, writing and presentation
- Contracts and negotiation skills
- Project management and reporting requirements
- Staff analysis methods, study plan preparation, statistical methods applicable to management analysis
- Management problem solving methods
- Basic local governmental functions and organization
- Principles and practices of employee supervision, including work planning, assignment, review and evaluation, and the training of staff in work procedures
- Effective communication and interviewing techniques at all organizational levels of the County or other public or private agencies required for gathering, evaluating, and transmitting information
- English usage, grammar, spelling, vocabulary, and punctuation
- Modern office practices, methods, and computer equipment and applications related to the work
- Formulate, gather, interpret, analyze, evaluate and present a variety of financial, informational, and statistical data
- Reason logically and creatively and utilize a variety of analytical techniques to resolve complex and specialized managerial problems
- Identify and define problem areas and develop and evaluate alternatives to these complex issues
- Persuade, justify, and project consequences of decisions and/or recommendations
- Negotiate, monitor, and review contracts for compliance
- Prepare and present clear and concise reports
- Supervise and train staff in work procedures
- Consult with and advise administrators and other interested parties on a wide variety of issues in the subject matter specialization
- Gain and maintain the confidence and cooperation of those contacted during the course of work especially in sensitive relationships with representatives of departmental and other outside groups
- Represent management and/or act as management spokesperson in dealing with other employees, departments, boards, commissions or other outside agencies or groups
- Deal tactfully and persuasively with others in controversial situations
- Analyze policies and procedures and make recommendations to management
- Utilize computers and advanced computer software to analyze information
- Make recommendations for program and procedural modifications based on financial performance, regulatory and/or legislative changes
- Work independently performing complex analytical assignments and meets deadlines
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Senior Management Analyst Ii Ses Resume Examples & Samples
- Knowledge of the methods of data collection and analysis
- Knowledge of supervisory principles
- Ability to effectively supervise others
- Ability to collect, evaluate and analyze data to develop alternative recommendations, solve problems, document work flow and other activities relating to the improvement of management practices
- Ability to organize data into logical format for presentation in reports, documents and other written materials
- Ability to conduct fact-finding research
- Ability to utilize problem-solving techniques
- Ability to plan, organize and coordinate work assignments
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Senior Management Analyst Resume Examples & Samples
- Trains staff on internal data systems and practices
- Tracks all expenses and reconciling charges to accounts
- Helps prepare and manage budgets
- Prepares financial, operational, market, demand and demographic reports
- Performs quantitative and qualitative analysis
- Develops comprehensive business plans
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Senior Management Analyst Resume Examples & Samples
- Supports SPBD Managers, Senior Managers, Assistant Directors, Directors, AVP, and SVP in the successful planning and execution of multiple projects for a variety of stakeholders, including executive leadership
- Performs a wide portfolio of complex quantitative and qualitative analyses (e.g. operational, financial, market)
- Drives his or her projects forward by utilizing project management tools in the development of project plans, business plans, monitoring progress, and supporting project teams. Provides support for projects including crafting agendas, identifying key decisions, and tracking action items
- Conducting and summarizing competitor and benchmarking research and environmental scans, making recommendations to Senior Leadership on opportunities, risks, and key considerations
- Carries out major assignments in conducting the operations of his or her project including being involved in relevant planning long- or short-term business objectives. Develops applicable process and outcome metrics to measure project success
- Exercises discretion and independent judgment in comparing and evaluating options and approaches to analyses or project management, including possible courses of conduct, and acting or making a decision after the various possibilities have been considered
- Synthesizes complex information to communicate project deliverables and recommendations to senior management. Provides consultation or expert advice to senior management on his or her projects
- Formulates, interprets, and implements management policies or operating practices on his or her assigned projects
- Builds and promotes positive working relationships with stakeholders across the enterprise
- Manages and oversees the work of Analysts and Interns (as required)
- To qualify you must have a Masters degree in healthcare, business administration, or a related field
- 4+ years of progressive experience in an operational or strategic planning role
- Extensive experience with financial modeling and data analysis
- Knowledge of project management tools, methods, and best practices
- Proficient in Microsoft Word, Excel, and PowerPoint. Preferred candidates will also be knowledgeable in in Tableau, Visio, Access, and Decision Support reporting programs
- Excellent written and oral communication skills applicable to a wide variety of audiences
- Ability to exercise discretion, good independent judgment, and independent thinking in selecting the optimal course of action
- Strong leadership, communication, interpersonal, organizational, project management, customer service, analytical and problem-solving skills
- Action-oriented, with experience managing aggressive deadlines and strength across a broad range of technical skills
- High-level of proficiency in Tableau, Visio, Access, and Decision Support reporting programs
- 1-2 years of experience formally or informally managing people and projects
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Senior Analyst, Operational Risk Management Resume Examples & Samples
- Develops spreadsheets and conducts data analysis in support of risk management project activities
- Collaborates with various business units across the firm to develop controls and strategies which address risk
- Assists with the development and execution of key operational risk management activities, including: evaluation, reporting, and root-cause analysis of internal loss events; analysis of loss events that have occurred at other firms to evaluate internal preparedness if similar events were to occur at Raymond James; capture, evaluation, and reporting of key risks, mitigation strategies, and risk metrics across the enterprise; facilitation and evaluation of risk and control self-assessments (RCSAs) completed by core business lines
- Conducting and documenting risk assessments
- Understanding and documenting business process workflow and control points
- Bachelor’s Degree (B.A.) in Finance, Accounting, Business or related field with three (3) years of risk management, internal control, audit, or information security experience
50
Fdle Senior Management Analyst Ii Ses Resume Examples & Samples
- Knowledge of internal audit techniques and internal audit standards
- Knowledge of accounting, auditing, and data collection/analysis
- Knowledge of basic management principles and practices
- Ability to communicate information clearly and effectively via written and oral reports
- Ability to work independently and cooperatively in a group
- Ability to operate a personal computer, including the use of computer software and other analytical tools
- Ability to collect, evaluate and analyze data to develop alternative recommendations, solve problems, and document work flow
51
Senior Analyst, Change Management Resume Examples & Samples
- Provide support as part of a project team for the execution of CM strategies and plans to drive sustainable change within the Customer organization
- Lead stakeholder meetings to identify and assess change impacts to people, process, and technology
- Monitor and report on change plan to key stakeholders to track progress towards goals
- Monitor and track change adoption key performance indicators and metrics to ensure the sustainability of the change
- Lead workforce transitions strategies and plans as roles are added, moved or removed to ensure a successful transition to future state
- Guide engagement efforts with change agent networks to cascade information and increase change adoption at the peer-to-peer level in the Customer organization
- Support development and delivery of training programs (with the Training organization) to educate stakeholders on the new skills required as a result of the change
- Draft and deploy project communications to set expectations and clearly articulate what’s changing
- Follow the CM approach and use the CM toolkit and templates for delivering CM projects to promote standardization of CM processes across CXT projects
- Bachelor’s Degree and 5 years in a change management related role
- Knowledge of formal change management methodologies and processes
- Excellent written / oral communication skills, and follow-up skills
- Master’s Degree in a business related field
- Effective collaboration and partnership capabilities
- Knowledge of business processes (customer facing processes a plus) to provide guidance and feedback when supporting development of OD project plans