
Aneesh Jacob
Process Expert

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Skills
Service deliveryInformation securityProcess improvementItilChange managementAbout me
December 2011 – November 2012 (1 year)bangalore, india. Ensure ... Timely documentation of project & technical documentation as per defined process
Education

Xavier Institute of Social Service
2001 - 2003MBA Information Management; 2003
Experience

Siemens Information Processing Services Pvt. Ltd
Nov 2003 - Jul 2007Process Expert
IBM
Aug 2007 - Sept 2008Operation SpecialistKey Responsibilities in the competencies handled:-Attending CABReviewing the request for change (RFC) and detailed Change PlanVerifying that all assessments are complete, and handling incomplete assessmentsResolving process exceptions that arise during normal day-to-day process activities Acting as an escalation contact for all roles involved in the process Documenting any required process improvements Ensuring all change records are documented scheduled and approved on time.Ensuring timely closure of changes Obtaining the required authorization for a Change Reviewing all implemented Changes to ensure that the Objective is achievedCreating daily, weekly, and monthly Change and Problem reports Show less

Wipro
Oct 2008 - Nov 2012 Ensure implementation and maintenance of compliance framework for Partner Relations office. Ensure that the Implementation process (as per IQMS) is adhered to 100% of the projects in the region Escalate the quality and Compliance issues beyond control to the higher ups & get the solution at the earliest. Ensure that customer/Business complaints are resolved by taking corrective actions. Ensure COBC & ISMS test is conducted for all partner engineers. Conduct final audits for all services. Conduct project specific audit calendar. Monitor the closure of NC. Audit on partner reimbursement claims. Ensure all agreements are signed by the partner Ensuring that all the statutory registers are maintained by the partner Ensuring statutory compliance as applicable under Labour laws Show less Define feasible timelines & necessary activity sequencing Weekly report to all stakeholdersTimely documentation of project & technical documentation as per defined processAdherence to project risk register is followed for every module of the toolDelivering project in line with the SCRUM frameworkTo complete the demo and implementation as per timelinesRegular review with regional stakeholders to drive usage of the portalTo get the continuous feedback and give it to development for the sustained usage.To provide demo / presentation for the client requirementsTo work with transition team for the tool implementationNo. of training days spent per year per person on self trainingRegular review with the team leads for the sustenance of the process driven development and implementationPursuing Prince2 certification. Worked as a change Manager Chairs the Change control BoardOversees the Change Management Process and presents the documentation to the CMC for review and approval.Makes final decisions on policies and procedures and also on all changes.Records, distributes, and files minutes for each CAB meeting Ensures timely closure of all changes.Ensures FMEA is initiated for processes as per the request.Responsibility:Preparing weekly and monthly dash board for with regard to change managementReviewing all changes after post implementationReview the risk and impact analysis of the changes before the CAB callTraining the new team members joining the various teams.Facing ISO audits, SOX and SAS auditsTrains new joiners in the project.Working with teams for automation projects Show less
National Compliance Manager-PRO
Dec 2011 - Nov 2012Project Manager
Oct 2010 - Nov 2011Change Manager
Oct 2008 - Sept 2010

Dell Technologies
Nov 2012 - nowSenior Project Manager
Licenses & Certifications

Prince2 Foundation
APMGMar 2011
ITIL V2 Foundation
EXINMay 2008
Oracle Certified Associate
OracleMay 2005- View certificate

Project Management Professional (PMP)®
Project Management InstituteJul 2021 - View certificate

Associate - Information Storage and Management Version 4.0
Dell TechnologiesFeb 2022 - View certificate

Project Management Professional (PMP)®
Project Management InstituteJul 2021 - View certificate

Microsoft Certified: Azure Fundamentals
MicrosoftAug 2020 
Microsoft Azure Fundamental Certification
MicrosoftAug 2020- View certificate

Project Management Professional (PMP)®
Project Management InstituteJul 2021 - View certificate

Associate - Information Storage and Management Version 4.0
Dell TechnologiesFeb 2022
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