 |
Provide
central point of contact to and from the Colonial change control process and
the Colonial change control committee. |
|
Represent
JMIFA at the weekly Colonial change control meeting. |
|
Ensures
all JMIFA initiated changes have a change request form (RFC) submitted for
review and approval before the change is implemented, or for emergency
changes that the RFC is completed as soon as possible.
|
|
Ensures
that all changes have had an appropriate level of testing prior to
implementation. |
|
Ensures
a post implementation test plan is established using appropriate business
representatives. |
|
Ensures
a regression plan is established and communicated prior to change
authorisation. |
|
Liases
with business representatives to ensure that an appropriate level of
business preparation and testing has been met prior to implementation.
|
|
Liases
with business representatives to ensure that the timing of changes will not
compromise any business schedules or other planned activity. |
|
Reviews
all change requests for completeness and for scheduling conflicts with other
change requests. |
|
Resolves
any scheduling conflicts through negotiation with the impacted parties and
escalates any unresolved conflicts to appropriate IT and business management
for conflict resolution. |
|
Ensures
authorisation is received from relevant parties before a change is
introduced into production. |
|
Revised
the JMIFA change control procedure to include the RFC Registry system.
|
Manage production
change requests and resolve problems/issues as they arise.
Colonial
Mutual, recently acquired by the Commonwealth
Bank, provides IT support for
Jacques Martin Industry Fund Administration (JMIFA) which provides
superannuation administration and advisory management for many superannuation
funds throughout Australia.
The
IT group is divided into infrastructure support teams located at 353 Lt. Collins
Street, and the main IT development group located at Casselden Place, Lonsdale
Street.
The
IT resourcing was recently outsourced to the resourcing company EDS.
Note:
Commonwealth
Bank has sold off its stake in JMIFA.
|
Provide
central point of contact to and from the Colonial change control process and
the Colonial change control committee. |
|
Represent
JMIFA at the weekly Colonial change control meeting. |
|
Ensures
all JMIFA initiated changes have a change request form (RFC) submitted for
review and approval before the change is implemented, or for emergency
changes that the RFC is completed as soon as possible. |
|
Ensures
that all changes have had an appropriate level of testing prior to
implementation. |
|
Ensures
a post implementation test plan is established using appropriate business
representatives. |
|
Ensures
a regression plan is established and communicated prior to change
authorisation. |
|
Liases
with business representatives to ensure that an appropriate level of
business preparation and testing has been met prior to implementation. |
|
Liases
with business representatives to ensure that the timing of changes will not
compromise any business schedules or other planned activity. |
|
Reviews
all change requests for completeness and for scheduling conflicts with other
change requests. |
|
Resolves
any scheduling conflicts through negotiation with the impacted parties and
escalates any unresolved conflicts to appropriate IT and business management
for conflict resolution. |
|
Ensures
authorisation is received from relevant parties before a change is
introduced into production. |
|
Revised
the JMIFA change control procedure to include the RFC Registry system. |