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Fully integrated loan servicing company providing loan modifications, foreclosures, bankruptcy and other mortgage loan services.

Note: IBM Lender Business Process Services is now known as Seterus, Inc.

Projects

Business analysis, process engineering, and technical writing/editing to meet SAS70, ISO 27002, ASCA (IBM) system certification, Sarbanes-Oxley Act of 2002, and other audit/compliance standards and requirements:

  • IT business/technology services process development for logical security (logical access, health checking, and APAR/patch management) and data management activities

  • IT controls gap analysis, identification, and implementation

  • Documentation/artifact deliverable requirements identification

  • Mortgage servicing system interfaces/data mapping identification and diagramming covering all downstream and upstream applications

  • Infrastructure/architecture diagramming at the application, server and network levels

  • SDLC process documentation development

2011
seterus.com


Samples excluded due to proprietary content.

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