o Develop/Validate phases: Manage and control the project management process, involve the appropriate decision makers when faced with road blocks, facilitate weekly project control calls, ensure SDLC requirements are completed, IT change control processes are followed, utilize project change management processes, report weekly on project progress, create and verify Stoplight reports, liaise frequently with IT department managers and business function managers to provide a steady flow of communication. o Explore phase: Create and Facilitate project kick-off presentation, create project charter and facilitate project charter review meeting, create and manage program/project documentation storage, facilitate sessions to identify business and technical requirements, facilitate project work-breakdown sessions, create and manage project schedules, facilitate proof-of-concept exercises, facilitate IT Security Assessment review, facilitate and complete all Gate 2 prep activities, assist in the assembly of reports for IT Steering Committee Gate 2 decision.