Program Manager Change & Access Control (CAC)

Sun Microsystems Inc., San Francisco, California

JAN 2007 – JUN 2007

 

Scope

Managing and maintaining compliance timelines, facilitating deficiency remediation, facilitating communication between business and technology stakeholders and providing overall project administration support.

 

Deliverable

  • Managed multiple Change & Access Control projects. Aligned with regulatory & company policies; i.e. Sarbanes-Oxley (SOX).
  • Engaged +10 IT units to align with Change & Access Control direction and complete required tasks and assignments.
  • Created and managed program fiscal activities; +$3m Budget +20 Resources (Employees, Vendors)
  • Estimated and planned, risk assessment, contingency planning, tracking and management of progress, issues, budget, and risk.
  • Created executive materials for presentation to; Board of Directors, Executive Management Team, and internal team's.

 

Skills

  • Project Planning
  • Sarbanes-Oxley
  • Access Control
  • Fiscal Planning

 

Extra

  • Implemented Program Planning model into a mulitple project environment.