Nissan North America (United States)
Duties: ITIL Master; Project Manager; Acting Nissan Change Manager - Nissan North America
(Canada, USA, Mexico, Argentina, Brazil, India): I/S Consultant Service Management Analyst. ITIL
Consultant: Analysis, Policies and Processes.
* Review controls, policies, and procedures for Change Management, Problem Management, Incident
Management, Multi-vendor Management (Satyam - Smyrna, IBM - Colorado), and Service Desk.
* Advisor to Nissan Executive Change Manager on policies, processes, procedures, and end user
training.
* Acting Change Manager representing Nissan (Staff of 210, supporting 50,000 end users) to IBM
controlled Change Management process.
* Worked on IBM based Remedy rollout, implementation, and end-user training. I needed to make the
remedy Tool ITIL compliant.
* Creating and presenting Executive Overviews to Nissan Senior Management on Change
Management Audit Remediation (Corporate Communications Specialist), creating a "common
technical language".
* Created operational library covering IT Governance.
* Consulted on, and audited remediation on all Financial Applications, including SAP to satisfy external
auditor points of concern (Deloitte).
* Reviewed and consulted on outside code developer (Satyam) processes and procedures for their
internal Change Management (code promotion policies) within the Nissan contract.
* Created project plan to resolve conflicts of response and resolution times for external Vendors
(Satyam and IBM).
* Consulted on international integration of training (including creation of training materials for cross
department education), policies, and processes for global resource connectivity for support services
(including Change Management, SOX, J-SOX) linking Nissan USA (NNA) with Nissan Mexico
(NMEX), and Nissan Brazil (NBA).
* Direct reports (staff): 210
* Accomplishments: I was hired to handle the ITIL Compliance project initiated by Nissan North
America, that was experimenting with a plan to "on source" all support departments, while Nissan
Japan was experimenting with bringing all support departments in house.
* As part of my primary task, I reviewed all pre-existing documentation (vendor contracts, SLAs, SLOs,
procedures, etc.
* As part of my primary task: I attended all international telephone conferences between Nissan
departments, as well as vendors (principal vendors: Satyam, IBM), and the external Auditors
(Deloitte).
* As part of my primary task: I was required to response to, and design ITIL compliant solutions to
various Deloitte audit points: which included 17,000 "unknown user accounts" on the Nissan
Mainframe - in Mainframe environments a User Account can be tied directly to specific manufacturing
process - so you could not deleted 17,000 unknown users account because you would then shut
down all manufacturing processes worldwide.
* Deloitte also wanted documented proof of "segregation of duties" in relation to how secure the
company's financial databases were which contained customer information.
* I had to base my solutions on ITIL, COBiT, SOX and JSOX standards (Nissan North American is in
a "Free Enterprise Zone" and therefore technically on Japanese soil, and under direct requirement to
comply with Japanese government standards). With the help of Satyam, I documented a procedure
that demonstrated that there was "segregation of duties" and that management had oversight of the
procedure.
Business or sector Manufacturing