Contract Lifecycle Management Transformation
Structured CLM vendor evaluation (Luminance, DocuSign CLM, Ironclad, ContractPodAI, Summize), RFP creation, and process standardisation.
Enterprise ESG Technology Transformation
Evaluated enterprise ESG platforms (Diligent, IBM Envizi, Watershed, Cority, Greenly) against Microsoft stack for data reporting & governance.
Procurement Process Transformation
Mapped AS-IS / TO-BE procurement workflows across business entities, gap analysis, and platform assessment (Jaggaer).
Microsoft Copilot Adoption & Digital Workplace Transformation
Designed testing framework, department-specific test cases, adoption analytics, and onboarding plan for Microsoft Copilot.
Automation of Compliance Reporting Process
Digitized attestation monitoring (Attestations, Dealing, Gifts & Outside Business) via Power Apps, SharePoint & Power BI dashboards.
Demand Management & Technology Delivery Framework
Engineered end-to-end demand intake, multi-factor prioritization scoring matrix, and technology alignment lifecycle model.
POC & UAT Approach
I use practical testing to validate whether a proposed solution can solve the actual business problem.
POC Lifecycle Process
01
Business Scenario
02
Test Case
03
Test Data
04
User Execution
05
Feedback
06
Gap Analysis
07
Vendor Response
08
Recommendation
UAT Focus Areas
✓
Business process validation
✓
Functional requirements
✓
User experience
✓
Business rules
✓
Workflow
✓
Notifications
✓
Reporting
✓
Exception scenarios
✓
Security / permissions
✓
Acceptance criteria
Business Analysis Artefact Library
A portfolio of my typical deliverables includes:
Discovery
- • Stakeholder map
- • Problem statement
- • Business context
- • Current-state assessment
Process
- • SIPOC
- • As-Is process map
- • To-Be process map
- • Swimlane diagram
- • Process hierarchy
- • Gap analysis
Requirements
- • Requirements catalogue
- • User stories
- • Use cases
- • Acceptance criteria
- • Business rules
- • Non-functional requirements
Solution
- • Solution options
- • Gap assessment
- • Vendor comparison
- • Evaluation matrix
- • POC briefing
Delivery
- • UAT strategy
- • UAT scripts
- • Test cases
- • Defect log
- • Traceability matrix
- • Implementation support
Governance
- • Decision log
- • RAID log
- • Change requests
- • Stakeholder communications
- • Benefits tracking
