Roderic N. Manning has over 20 years of experience as a programmer, analyst, and project manager with expertise in application development, quality assurance, and compliance. He has a proven track record of leading teams, managing projects, implementing process improvements, and ensuring compliance with SOx and CMMI standards. Most recently, Manning served as a functional analyst and SOx process architect at The Boeing Company where he supported accounting applications, implemented controls testing, and helped achieve a Level 3 CMMI assessment.

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, Clarity (Status Reporting), Configuration Management, Project
Management Best Practices, Application Development & Sustaining Process (AD&S), Problem Solving,
Macroscope,Windows, Process Improvement, Communication, Team Building, Sarbanes -Oxley (SOx),
GRC (Governance, Risk Management and Compliance), SOx Control Performer/Process Architect, MS Office,
Endevor, Syncsort,ClearQuest, Capability Maturity Model Integration (CMMI), COBOL, IBM z/OS, Risk
Assessment Methodology,File-AID, VSAM, TSO/ISPF, JCL, FTP, Disaster Recovery
PROFESSIONAL EXPERIENCE
2005 – 2015 Functional Analyst The Boeing Company Renton, WA.
• Work towards Information Technology (IT) project plans and deliverables
• Maintain project scope,schedule and budget baselines based on an understanding ofthe systemdevelopment life
cycle
• Support incorporation of quality management systems for IT projects
• Create project deliverables and ensure compliance to quality standards
• Utilize development lifecycle including; requirements definition, systemdesign, buildintegrate, test and
deployment
• Follow project communication plans and identify project risks and develop mitigation plans in weekly status
meetings
• Work to meet the implementation schedules with team members and customers
• Collaborate with developers and customers on systemrequirements gathering
• Complete functional specifications and test scripts for customer requests
• Validate work estimates to meet customer commitments
• Work with and monitor offshore sourcing partners to meet plan and schedules
• 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)
• Coordinate the systemretirements of applications
• Reached an assessment to Level 3 CMMI
• Apply Risk Management processes in formulating schedules for releases and other deliverables
• 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

2. • 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
2001 – 2005 Programmer/Analyst, Functional Analyst Boeing Renton, WA.
• Maintained and made enhancements to production applications
• Verified correct processing of accounting applications, including journal face and voucherreports used to balance
the financials
• 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 Programmer/Analyst Metrocall Bellevue, WA
• 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 Programmer/Analyst Washington Mutual Seattle, WA
• 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 and restarting required processes
• Converted all acquired bank mortgage loan data to Washington MutualMortgage systems
• Supported yearly disasterrecovery scheduling and offsite testing as well as an after action review
• Coordinated, tested and implemented full test system for 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