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Project Manager/ Compliance Manager who shows initiative and leadership required to manage diverse cross-functional teams. Exhibits creativity during stressful situations to keep morale of the team intact and focused on the tasks at hand. Willing to work with project team members to both mentor and coach while ensuring that needs of the project are met. Solid understanding of SDLC and project management methodologies. Solid understanding of various Compliance Frameworks, too.
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Global Compliance LeadDxc Technology Feb 2021 - Dec 2021United States -
It Control And Compliance SpecialistWipro Limited Feb 2017 - Feb 2021Tampa/St. Petersburg, Florida Area• Ongoing effective leadership, management, and oversight provided through coordination between HPS (Healthplan Services), a Wipro Company, Key Stakeholders and external auditors to include AUP, PCI, SOC, HITRUST, ISO, CMS assessments, reports, and certifications. • Gap analysis conducted as necessary to correctly capture control objectives against the related annual assessment directives in order to facilitate control understanding and evidence collection gathering for all involved… Show more • Ongoing effective leadership, management, and oversight provided through coordination between HPS (Healthplan Services), a Wipro Company, Key Stakeholders and external auditors to include AUP, PCI, SOC, HITRUST, ISO, CMS assessments, reports, and certifications. • Gap analysis conducted as necessary to correctly capture control objectives against the related annual assessment directives in order to facilitate control understanding and evidence collection gathering for all involved. • Ensured HPS Internal IT Controls were executed and the necessary evidence collected based on frequency schedule.• Reviews conducted to ensure the HPS Master Control Matrix, Policies, and Standard Operating Procedures are up to date• Demonstrated ability to prioritize assigned work in order to drive results and enable key business outcomes as seen with the additional support provided to IT Senior Management for critical Carrier Audits and ISO certification work by providing professional opinions and requested evidence on demand. • Streamlining of internal controls in adaptation to resource thin environment • Assisted CISO by authoring an IT Security Policy for Cloud Computing Environment and required annual updates to all IT Security Policies• Remediation management of critical and high risk vulnerabilities from annual penetration testing and audits to reduce overall exposure and risk• Volunteer in areas outside of the IT Controls and Compliance role by tracking progression and building metric during annual DR Exercise• completed updates to Risk Register• Leadership and coordination provided to identify applicable cloud controls and ongoing facilitation to align the AWS cloud environment with HPS internal infrastructure.• Excellent communication exhibited in working both within HPS IT Teams in an effort to build stronger relationships within IT and promote willingness in others to meet evidence collection timelines Show less -
Project ManagerEmpath Health Jan 2014 - Nov 2016Clearwater, Fl• On time and within budget delivery of fourteen key projects within Suncoast Hospice, Pharmacy, and PACE Programs• Completed numerous projects involving Clinicians, Health Information Management, Finance, and EMR software vendor to ensure Medicare and Medicaid claims are processed and reimbursed accurately due to CMS and AHCA Regulatory Requirements updates, EMR migrations, and Pharmacy changes to avoid penalties both at the state and federal levels.• Lead Requirements… Show more • On time and within budget delivery of fourteen key projects within Suncoast Hospice, Pharmacy, and PACE Programs• Completed numerous projects involving Clinicians, Health Information Management, Finance, and EMR software vendor to ensure Medicare and Medicaid claims are processed and reimbursed accurately due to CMS and AHCA Regulatory Requirements updates, EMR migrations, and Pharmacy changes to avoid penalties both at the state and federal levels.• Lead Requirements Documentation, Use Case Creation, Test Scripting, Transition Planning, and User Acceptance Testing for Patient/Family, Medicinal, Employee/Volunteer/HIPAA, and CIC Incident Reporting• Implemented new SaaS EMR system for PACE program on time and on budget to remain compliant with migration ICD-9 to ICD-10 and new PACE specific CMS regulations• Successfully migrated Suncoast PACE program from third party to internal pharmacy by working closely with team to map out workflows for processing through PBM’s and delivery of medication with internal care centers, ALF’s, outside pharmacies, specialists for both non-control and control schedules C2-C5, availability of lockboxes for paper scripts, and inventory requirements with the pharmacy for increased volume. Technical work included build of two new HL7 interfaces.• Implemented the CRM module within Suncoast Solutions for Liaisons to effectively manage their relationships to Suncoast Hospice within the community• Completed migration Hospice and Home Health CNA’s from paper to online documentation• Implemented a complete overhaul of primary Alcatel Switchboard from obsolete to updated hardware and software• Managed IT Security Assessment, PCI Compliance Testing, and Penetration Testing with Third Party Assessor• Development of standard processes for IT PMO based on PMP best practices across the organization• Provided leadership to Senior Management to effectively manage the project for ICD10 rollout to Hospice EMR. Show less -
Senior Business Analyst (Contract Position)Citi Jul 2013 - Jan 2014Tampa/St. Petersburg, Florida Area• Completed analysis on data gathered for the Safe Workplace Initiative• Executed Control Testing for Data Privacy, Record Retention, Information Security, and Continuity of Business• Performed gap analysis assessment for 2012 Total Country Disability Initiative and worked with all levels in the Financial Reporting Operations to close gaps and mitigate risks• Developed templates for 2013 Total Country Disability Initiative.• Completed FMEA Process Review Basel, Treasury… Show more • Completed analysis on data gathered for the Safe Workplace Initiative• Executed Control Testing for Data Privacy, Record Retention, Information Security, and Continuity of Business• Performed gap analysis assessment for 2012 Total Country Disability Initiative and worked with all levels in the Financial Reporting Operations to close gaps and mitigate risks• Developed templates for 2013 Total Country Disability Initiative.• Completed FMEA Process Review Basel, Treasury, and Regulatory Reporting teams to assess risk with critical processes and sub-processes within FRO NAM• Performed Process Reviews for new migrations moving into FRO NAM Show less -
Warranty Project ManagerThe Manitowoc Company Jun 2010 - Feb 2013New Port Richey, Fl• Managed a $3M project via Agile methodology to implement a single claims payment processing solution that spanned a matrix organization consisting of numerous autonomous Operating Companies, Distributors, and brands within formerly Manitowoc Food Service division from Vendor selection to production.• Led team in vendor selection and worked with vendors on RFI, RFP, and RFQ’s. Negotiated SOW and SLA for solution selected• Created Global Warranty Standard Operating Processes and… Show more • Managed a $3M project via Agile methodology to implement a single claims payment processing solution that spanned a matrix organization consisting of numerous autonomous Operating Companies, Distributors, and brands within formerly Manitowoc Food Service division from Vendor selection to production.• Led team in vendor selection and worked with vendors on RFI, RFP, and RFQ’s. Negotiated SOW and SLA for solution selected• Created Global Warranty Standard Operating Processes and Business Specifications for the online system regarding the filing, processing, paying, and reporting of all data for Warranty, Supplier Recovery, and Service Contract claims• Business Liaison with the Software Vendor for risk management and project issue resolution.• Established Economic Value Add Business case for each Operating Company and Corporate entities via Lean Value Stream Mapping• Developed 3-5 year strategy for claims process improvement• Completion of Security and SOX Testing as required prior to go-live• Chairman of Factory Authorized Servicer Committee for project roll out to external Service Companies and Distributors.• Authored warranty project updates in quarterly external servicer STAR newsletter• Worked with software vendor and Internal DBA’s to create data model for reportable data and build claims processing data warehouse to consolidate and join data across 14 disjoint legacy applications Show less -
It Project Manager/Compliance ManagerAgilent Technologies Dec 2005 - Jun 2009Colorado Springs, Colorado• Successful on time and on budget completion of over 20 projects at Agilent• Architected a single, Enterprise-wide Contract Management Solution and data warehouse that meets the needs of Agilent’s LSCA and EMG businesses and complex ERP environments. Solution includes Procurement and Sales Contract Management along with Sourcing functionality required for reverse auctions and C Level Dashboard Reporting. Solution has $1.6M ROI over three years and received recognition and approval of… Show more • Successful on time and on budget completion of over 20 projects at Agilent• Architected a single, Enterprise-wide Contract Management Solution and data warehouse that meets the needs of Agilent’s LSCA and EMG businesses and complex ERP environments. Solution includes Procurement and Sales Contract Management along with Sourcing functionality required for reverse auctions and C Level Dashboard Reporting. Solution has $1.6M ROI over three years and received recognition and approval of C-Level Management within Agilent.• Over $8B in risk avoidance with on time, budget delivery of assigned projects within Finance, Contracts, and Global Treasury.• Led project to implement travel expense reports across Corporate Finance Organization within Concur/COGNOS• Led evolution of metrics within Supplier and Tower scorecard pulled from OVSD data warehouse and other key data sources within the Global Business Solutions tower to keep metrics current and relevant.• Facilitated monthly formal reviews for Finance application and system performance metrics for both operations and projects to CIO Dashboard.• Calculated Project Delivery Index metric for tower projects based on financial data, sponsor and stakeholder feedback, and tracked actual versus target project timeline to measure the overall quality of project delivery for purposes of gap analysis and implementation of project delivery improvements• Key participant with internal and external SOX application compliance testing and audits for IT General Control’s across all Finance, HR, Contracts, and Global Treasury applications.• Provided process improvement by streamlining to pre-existing SOX Management Testing process to ensure thoroughness and on time delivery of critical evidence collection. Show less -
Application Systems Analyst/Change ManagerAgilent Technologies Sep 1997 - Dec 2005Colorado Springs, Colorado Area• Architected disaster recovery plan and successfully executed DRP Rehearsal for Company Critical production applications. • Programmed a Hyperion/BRIO based user interface to dynamically create ad-hoc performance metrics and trend reports from the OVSD Data Warehouse for monthly report to Senior Management.• Key Participant with internal and external SOX compliance testing and audits• Project leadership to Global Treasury IT Application Support team, processes, and… Show more • Architected disaster recovery plan and successfully executed DRP Rehearsal for Company Critical production applications. • Programmed a Hyperion/BRIO based user interface to dynamically create ad-hoc performance metrics and trend reports from the OVSD Data Warehouse for monthly report to Senior Management.• Key Participant with internal and external SOX compliance testing and audits• Project leadership to Global Treasury IT Application Support team, processes, and procedures• Served as a Subject Matter Expert for Global Treasury application consultation during the HP/Agilent Split and Agilent ERP Implementation • Korn shell and Perl script development to minimize interruption of critical key business functions due to data changes made with EDI bank statements from hub banks Show less
Andrea Cooper Skills
Andrea Cooper Education Details
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Computer Science
Frequently Asked Questions about Andrea Cooper
What is Andrea Cooper's role at the current company?
Andrea Cooper's current role is Security Risk Advisor - Americas at DXC Technology.
What is Andrea Cooper's email address?
Andrea Cooper's email address is an****@****dxc.com
What is Andrea Cooper's direct phone number?
Andrea Cooper's direct phone number is +172746*****
What schools did Andrea Cooper attend?
Andrea Cooper attended University Of Colorado Colorado Springs.
What are some of Andrea Cooper's interests?
Andrea Cooper has interest in Environnement, Gourmet Cooking, Boating, Reading.
What skills is Andrea Cooper known for?
Andrea Cooper has skills like Vendor Management, Integration, Project Management, Process Improvement, Sdlc, Management, Cross Functional Team Leadership, Pmp, Program Management, Business Intelligence, Disaster Recovery, Testing.
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Andrea Cooper
Senior Manager @ Mind Share Partners | Cdmp | Pcm | Marketing, Operations, & Project ManagementNew York, Ny -
Andrea Cooper
Charlotte Metro -
Andrea Cooper
Madison, Wi4cunamutual.com, wal-mart.com, alwaysflourish.com, talkspace.com2 +147938XXXXX
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Andrea Cooper
Lake Oswego, Or
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