Scrum Master & Project Manager
Reporting to IT Manager• Development, testing, production and lifecycle management of a group of applications.• Management of project program and team of 3 Project Managers and their respective teams• Definition of all necessary security controls, based on BPO (Business Process Owner) requirements, including access levels to applications and data for general users and administrative users.• Establish the business need, based on corporate security policies, to allow user access as well as periodic revalidation of access to the application along with the control and security of confidential IBM data in the application.• Comply with all corporate instructions and guidelines.• Ensure security administration throughout the application lifecycle.• Manage separation of duties (SOD) for applications to avoid role conflicts, as defined in the Separation of Duties policy• Analyze data from the portfolio's applications to identify different types of personal information and how they are being treated in accordance with LGPD, GDPA, and other personal data processing standards in different countries, depending on users of each application• Analyze the level of criticality of the application for IBM's business in order to identify necessary levels of protection, redundancy of environments and other relevant criteria.• Respond to and handle activities and demands resulting from IBM and PWC internal audits• Act as IBM's internal auditor, evaluating different compliance areas of the audited applications.• Mentor professionals for career and skills development in the organization.• Management and implementation of changes to my portfolio in order to support the CIO's migration to Sa-lesforce• Management through impact analysis, support for upstreams and downstreams and users of discontinued applications as a result of SAlesforce implementation,• Management of the SAS language migration project (WPS) in order to generate savings of 1 million dollars in licenses.