Investment Management Governance

200 people affected
20 people managed
24 month project

Project Description

Investment Management Governance

Frameworks:

Project Management PMBOK (5th edition), Prince 2, Risk and Information Systems Control (ISACA), Governance of Enterprise IT (ISACA), COBIT (ITGI) and IT Service Lifecycle - ITIL (V3).


Deliverables:

Lead a Governance and Organization Change management initiative to include:

1. A Formal Governance Framework, based on COBIT 5, including:

    *5 Domains, 37 Processes, 68 Practices and 1111 Activities.

    *Capability/Maturity self-assessments, with RACI and process models.

2. Additional value added services completed and in progress:

 *Implementation of an Enterprise Project / Portfolio / Resource Management tool: Clarity PPM

 *New Investment selection process with request classifications

 *New Project Management processes, procedures and workflows

 *New Change Management processes, procedures and workflows

 *New Incident and Escalation Management processes, procedures and workflows


Environment:

Law Enforcement, Public Safety, Executive and Senior Management audience, SAPI, Security, Privacy, Scope management, Cost management, Schedule management, Risk management, Quality management, Continuity management, Capacity management, Change management, Release management.

Lessons Learned

Stronger Focus on:

1. Organizational readiness

2. Application of CA PPM as realization of project as opposed a function of the project.

Highlights

received recognition / award
support from colleagues

Difficulties

management had to be convinced
steep learning curve
large no. of people impacted

Technologies Used

Technical Skills Used

  • Financial Management
  • Portfolio Management
  • Project Management
  • Resource Management
  • Management Consulting
  • Organizational Change Management
  • Risk & Issue Management

Technical Certifications Used

  • COBIT
  • CRISC
  • CGEIT
  • ITIL
  • PMP
  • CMC
  • Edmonton (CA)53.5501-113.469
Ask me a question
Sign Up with Email