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JOHN COSMAS
Program Manager |
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Project Highlights:
|  | Term:
13 months |
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Max Budget: 14 million |
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| | Resources:
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Compliance, Regulatory |
| | Methods: RAD, Agile,
DAIC, AWE |
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Core Applications
|  | Matter Management |
| | Compliance |
| | Regulatory |
| | Data Warehousing |
| | Resource Management |
| | BI Reporting |
| | Issue Management |
| | Audit Management |
| | | Legal Knowledge Management |
| | | Archer |
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Legal,
Compliance, Regulatory, Relations, Technology
The LCRRT Group at Bank of America is responsible for
servicing its line-of-business solutions that includes
Compliance, Regulatory and Legal solutions that are not
limited to Anti-Money Laundering (AML), Entity Scanning,
Reglstration & Licensing, Op Loss, Monitoring & Testing,
Enterprise Issue Management, Audit Management,
Operational Risk Compliance Integrated Technology, and
eDiscovery. Serving as a portfolio architect, I
was responsible specifically for the applications and
areas of the Legal, Corporate Audit, Privacy Technology
and Corporate Security while providing continued support
for the Corporate Compliance group as well. TBD.
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TBD.
My portfolio included the following groups:
| | Legal Technology |
| | Office of the Corporate Secretary |
| | Corporate Audit |
| | Privacy Technology |
| | Global Corporate Security |
| | Protective Services |
| | Archer Center of Excellence |
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Corporate Compliance |
Areas of work included:
| | Enterprise System Architecture |
| | Functional Specifications Design |
| | Non-Functional Requirements |
| | Application Process Modelling |
| | UAT/Integration Test Design |
| | Build to Operate Program (Permit-to-Build & Permit-to-Operate) |
| | Enterprise Control Functions |
| | Enterprise Data Management |
| | Global Records Management standards |
| | Global Business Recovery Control |
| | Application Process Modelling |
| | LCRRT Goverance |
| | Authorized Data Source |
| | System of Record |
| | Data Dispositioning |
| | Data Aggregation & Reconciliation |
| | RFP & RFI |
| | Vendor Evalutions & Assessments |
| | AppHost Migration |
| | Application Retirement & Migration |
| | Application Performance (Disk & Memory) |
| | Application Resource Provisioning |
| | Permit-to-Send Support |
| | uBuild/uDeploy |
TBD. TBD TBD
The list of applications/projects supported include:
| | Enterpise Issue Managements System (eIMS) |
| | Audit Management System (AMS) |
| | ORCIT |
| | CaseCura |
| | e-Discovery |
| | Legal Knowledge Management |
| | Intellectual Property Manager (IP Manager) |
| | BoardVantage |
| | LeCorpio |
| | Enterprise Reference Data |
| | Global Policy System & Reporting |
| | Critical Use Spreadsheet (Governance) |
| | Registration & Licensing |
| | Customer Choice Database |
| | ONE Facility |
| | Incident Management System |
| | Incident Command Engine |
| | Visual Command Center |
| | Panasonic DVR |
| | Eyelock Iris Scanning |
| | Parabit |
| | SmartPhone Digital Security Application |
TBD.
TBD.
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TBD
TBD:
| | | Monthly Business Reporting (MBR) |
| | | Application Performance Analytics |
| | | Application Consolidation Oppurtunities |
| | | Cross Portfolio Capabilities |
| | | Host-Server Migration Oppurtunities |
| | | Health-of-Plant Assessment |
TBD
TBD.
TBD.
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