Juma Vera (Maitreyi Gautam)
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​Enterprise Application Architecture | Information Governance | Continuous Improvement​

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•   Architect and design application infrastructure & architecture along with internal as well as external interfaces to ensure optimal utilization of technology functionalities. This in turn provides maximum technical capabilities and higher ROI on technology investment.

•    Architect and map business as well as system processes to indicate user, technology & process interaction and integration. Map Business Capabilities to Technical Functionalities along with information flow maps.

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• Design Information (and Data) Governance by utilizing system, process and manual controls to ensure maximum accuracy and integrity.

•    Conduct process and system risk analysis, assess possible audit fail-points with respect to PIPA, FOIP, SOX, Bill 198 (C-SOX), ITIL and applicable collective agreement compliance, current state and gap assessments, architectural design as well as information and data flow mapping.

• Strategize and develop new optimized business processes to better utilize technology, applications and human capital resources and ensure they are in line with business objectives. 

• Develop scorecard metrics to measure qualitative and quantitative performance.
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• Develop improvement steps to address gap closures, enterprise risk control measures, audit recommendations, governance & control standards as well as improve overall process quality and efficiency.
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