Amanda Olvera - M.S., Pmp, Pmi-Acp, Csm®, Icgb Email & Phone Number

Newark, Nj, Us

Milwaukee, Wisconsin, Us

-Oversight of the Card Services segment within the Financial Institutions Group

Milwaukee, Wisconsin, Us

-Portfolio Management oversight supporting the Debit, Network, ATM, Cash & Logistics portfolios within the Payments division of the Banking organization-Work with senior product and technology leaders to manage business/technology priorities -Work with peers to manage cross portfolio/business unit priorities to deliver on commitments -Oversight of project intake process to ensure work is planned/prioritized within capacity of assigned scrum teams-Lead annual operating plan forecasting exercises-Provide guidance and adherence of documented product development life cycle-Process improvement to increase productivity-Leadership over a team of 8 Program Managers based in New Jersey and Delaware

Milwaukee, Wisconsin, Us

• Oversight of the API program including an API development portal and new/existing API development and implementation• Ensure predictable, consistent, and successful program delivery against the published Product and IT roadmap• Provide a complete view of the overall project to the organization and all stakeholders• Creating and maintaining a consolidated timeline/schedule with major milestones and associated dates for program activities• Identifying and communicating program/project dependencies and impacts• Proactively communicate the program’s progress ensuring transparency throughout the life cycle of the program• Collaborate with other IT managers to plan for needed resources to meet changing priorities• Managing program and release level risks• Ensuring all release readiness activities are completed including release readiness documents and validation plans• Responsible for monitoring sprint and release activities to ensure on time delivery of planned Features and Stories• Manages dependencies between delivery teams• Coaching, guiding and supporting team members through the Agile workflow process

Us

• Ownership and accountability for a project portfolio in excess of $150 million in annual revenue• Implementation and support of Electronic C2B payment solutions• Collaboration with External Clients, Sales, Legal, Customer Service, Marketing, Finance, Product, IT, Production Support and Vendor Partners to execute on project deadlines• Drive consistency and best practices to ensure compliance of payment industry regulations• Implement and drive best practices to reduce cycle times and improve product quality• SME in Check, ACH, Credit/Debit card, and ATM card implementation and processing• Migrated ACH processes for 300 clients to a new banking partner• Migrated letter processes for 300 clients to a new letter vendor• Designed and implemented core moBills payment solution• Designed and implemented core instant payment eBill solution• Prioritization of biller implementations against Product and IT initiatives• Leadership over a team of 6 direct and 2 indirect reports based in New York, NY, Montvale, NJ and Charlotte, NC• Recruitment, training and development of employees• Creation and maintenance of department user/training guides, documentation and best practices

Us

• Ownership and accountability for a project portfolio in excess of $150 million in annual revenue• Implementation and support of Electronic C2B payment solutions• Collaboration with External Clients, Sales, Legal, Customer Service, Marketing, Finance, Product, IT, Production Support and Vendor Partners to execute on project deadlines• Drive consistency and best practices to ensure compliance of payment industry regulations• Implement and drive best practices to reduce cycle times and improve product quality• SME in Check, ACH, Credit/Debit card, and ATM card implementation and processing• Leadership over a team of 6 direct reports based in New York, NY and Charlotte, NC• Recruitment, training and development of employees• Creation and maintenance of department user/training guides, documentation and best practices

Us

• Ownership and accountability for a project portfolio in excess of $45 million in annual revenue• Planning and execution of Electronic C2B payment solutions• Reviewing, translating and documenting client requirements• Creation of test plans and use cases for client user acceptance testing• Coordinating with multiple departments to ensure on time implementations• Manage day-to-day client relationships• Assist with pre-sales conference bridges and recommendations for potential clients• Creation of procedural documentation for internal use

Us

• Quality review of all check printing output for accuracy and approval for shipment to clients• Reconciliation of end of day external client payment posting files• Creation and development of departmental processes and procedures

Dublin, Ca, Us

Grand Rapids, Michigan, Us

Master Of Business Administration - Mba

Master Of Science, Information Systems/Project Management

Bachelor Of Arts, Criminal Justice/History

Diploma, Paralegal Studies

Bachelor Of Science In Business Administration, Management Information Systems