Stakeholder Engagement - Business team: Finance, Legal, Ethical and Compliance, Procurement ... - IT Global/Regional: BA, Architecture, Cyber Security, Global Service Desk - Local IT: IT Heads, Help desk - Vendors Deliverables - Work with business and BRM to understand project requirement - Understand the Company Software Lifecyle standards – Computerized System Life Cycle (Process) –Computerized System Life Cycle Procedure (Procedure),Data Lifecycle Management (DLM) Assessment ensure vendor implement them accordingly, and document it - Understand the Company Security standards - System Risk Classification - BTSQC09.05-A, Data Protection Plan (DPP), Disaster Recovery Plan (DRP)... ensure vendor implement them accordingly, and document it - Change management including communicate the implementation plan, plan change, user training, impacted users if it's applicable - Manage BRM/BA, Business and vendor to complete UAT test script including system functional and performance - Assess environment and suggest deployment approach - Work with vendors and relevant project teams to develop system implementation plan, and manage to handover operation and maintenance to GSD or on-going support team - Manage all defined deliverables including project budget - To roll out the application for Vietnam, and other countries in Southeast Asia
