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Technical Lead - (25000M3B)
Missions
Technologies Control Framework (CFW) tasks:
· Gather
data from DA to perform 'Project' CFW and from ARIBA
to perform 'purchase renewal' CFW
· Manage
and consolidate the xls data sets per entity scopes
· Prepare
data (cleaning and adding some columns, manage
formulas, especially SW name)
· Perform
a pre-analysis to pre-allocate compliance status when
it is possible (cross check SW name with GreenBook
and/or previous CFW statuses)
· Split
the file per CIO and send the dedicated list of
purchase renewal to each local reviewer
· Consolidate
local reviews and prepare Central Team: analysis of
local feedbacks & comments
· If
needed, coordinate local reviewers to get missing
information or precisions concerning controls
· Identify
unknown technologies (not in SW inventory xls file)
and consolidate them to update the SW inventory (that
can lead to GreenBook updates)
· Later
on, contribute to feed the CFW Dashboard and generate
figures (in PowerBI)
· Synchronize
with the Central Team during control campaigns
Coordinate Greenbook reviews
· Coordinate
annual Technology reviews of the Greenbook with the
TechReferents and Architects (per domain approach)
· Produce
consolidated view of status changes of Technologies
based on the “TIME for Tech” method
· Onboard
the Group Tech LCM process to get LCM-inputs and share
“Tech review insights”
Contribute to Green IS data quality improvement
· Work
on collection pack (data verification, follow-up with
entities if necessary)
· Verification
of quality control and consistency between different
sources of data
· Manage
to get clear explanation from Data Owners on variation
between reportings
Profile
Qualifications/Experience
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Expected qualities:
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Autonomy with right capacity to
question, investigate and solve issues (get a clear
picture of impacts)
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Analysis abilities
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Discipline and rigor
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Coordination skills, ability to work
with numerous stakeholders
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At ease with Excel (VBA could be
needed)
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PowerBI could be needed
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Global knowledge of IT Technologies (Tech
Landscape)
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Ability to synthesize
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