Roderic N. Manning has over 25 years of experience in technical fields including programming, systems analysis, project management, and compliance. His experience includes working at The Boeing Company for 10 years as a Functional Analyst and Project Manager where he supported Sarbanes-Oxley compliance, implemented process improvements, and managed teams. Prior to that, he held programming and analyst roles at Metrocall, Washington Mutual, and Boeing Computer Services where he maintained various systems and worked closely with customers.

1. RODERIC N. MANNING
19920 117th Pl. SE Kent, WA. 98031
RNMANNING@COMCAST.NET 206-427-0942
TECHNICAL SKILLS/COMPETENCIES SUMMARY
Change Management, Strong Analytical Skills, MS Office, Sarbanes-Oxley (SOx), GRC (Governance, Risk
Management and Compliance), Application Development & Sustaining Process (AD&S), Report Writing, SOx
Control Performer/Process Architect, Configuration Management, Problem Solving, Macroscope,Windows, Process
Improvement, Communication, Team Building, Endevor, Syncsort,ClearQuest, Capability Maturity Model
Integration (CMMI), Project Management Best Practices, Cobol, IBM z/OS, Risk Assessment Methodology, File-
AID, VSAM, TSO/ISPF, JCL, FTP, Disaster Recovery
PROFESSIONAL EXPERIENCE
2005 – 2015 The Boeing Company Renton, WA.
Functional Analyst/Project Manager
• Update the Sarbanes-Oxley (SOx) controls and the required evidence to stay compliant
• Transfer information to GRC for test results and evidence of our in-scope applications
• Support the team modifications using project leadership and audit skills
• Performed as the SOx Process Architect and Control Performer for the 9 years working with Deloitte and
Corporate audit
• Create and maintain the SOx Narratives for the application controls
• Complete the Self Assessment and support controltesting in the DE (Design effectiveness)and OE (Operational
Effectiveness) audits
• Support customers as control performers for various Business SOx controls
• Implement any process improvements that have been identified during the audit
• Facilitate the communication of implementation schedules with team members and customers
• Collaborate with developers and customers on system requirements gathering
• Complete functional specifications and test scripts for customer requests
• Validate work estimates to meet customer commitments
• Perform test walkthroughs with the customers to validate production readiness
• Communicate the implementation of production release activities
• Verify Proprietary data is protected by performing Access Validation audits
• Validate the proper authorizations were given, prior to implementations of new releases
• Utilize AD&S procedures,practices and deliverables for all activities and verify monthly compliance
• Manage and coach a team to build organizational talent and teaching best practices
• Track the customer service requests (CSR) through current Lifecycle processes
• Maintain the Service Level Agreements for IT in support of BCA Accounting Applications
• Verify compliance with Access Validation, Risk Sorter, and Access Control Plans (ACP)
• Coordinated the systemretirements of applications
• Reached an assessment to Level 3 CMMI
• Apply Risk Management processes in formulating schedules for releases and other deliverables
2001 – 2005 The Boeing Company Renton, WA.
Programmer Analyst/FunctionalAnalyst
• Maintained and made enhancements to production applications

2. • Verified correct processing of accounting applications, including journal face and vouchers
• Coded new programs in accordance with the requirements and specifications gathered from the Customers
• Tested required changes and performed implementation using the change management procedures
• Supported the troubleshooting ofproduction failures and their resolutions
• Implemented and maintained the Disaster Recovery Planning
• Followed the guidelines of software engineering life-cycle methodology through Macroscope
• Directed the planning, organization, development and release of the new portal page
• Continuous Improvement process and Built the Month-end Timeline with the Quality In process reflected
1999 – 2001 Metrocall Bellevue, WA
Programmer/Analyst
• Maintained the existing Billing systems including weekly batch processing and Online Screen support
• In charge of external feed of data to AT&T (outside vendor) for processing of WIN billing CD’s
• Worked closely with users to productionize the creation of files and reports that were being done manually
• Worked with business analysts on required updates/modifications and problem resolution
• Scheduled required testing for all testing environments
1991 – 1999 Washington Mutual Seattle, WA
Programmer/Analyst
• Enhanced the Mortgage Loan systems including nightly batch processing and Online transaction support
• Maintained various types of input into the nightly batch processing of Mortgage loans
• Facilitated the conversion of existing Mortgage loan systemto ALLTEL (outside vendor)
• Worked on troubleshooting ofproduction abends
• Converted all acquired bank data to Washington MutualMortgage systems
• Supported yearly disasterrecovery scheduling and offsite testing
• Coordinated, tested and implemented full test systemfor parallel testing environment
• Worked with business analysts on required updates/modifications and problem resolution
EDUCATIONAL HISTORY
• Computer Science courses - Seattle Pacific University 1986-1987
• Programming Certificate - Boeing Computer Services 1986
VOLUNTEER EXPERIENCE
• Boy Scouts of America - Local and District area leader 1992-PRESENT