Senior It Program Manager And Vcio To Vp Of It
CurrentActed as an virtual CIO for all financial matters for the VP of IT>> Application:- Built business request intake and processing project in Agile/Jira for Analytics Reporting team.- Migrated an active ERP D365/Magento Agile project to my own revised Epic structure, enhancing its alignment with Gap requirements and priorities.- Risk assessed, developed, implemented, and tested an interim Magento e-commerce Vertex Tax solution providing 98% collection compliance in the US.>> Security- I developed process to track HW and SW release levels to minimize legal exposure through data loss risk.- Identified and reported active credit card skimming attack, documenting actions taken for the Attorney General of Indiana.- Successfully managed a document retention project in collaboration with the file owners, Legal, and Compliance departments. I provided process definition, tool selection, deletion criteria, plus comprehensive dashboard reporting in SmartSheets. As a result, over 500K documents were expunged.>> Process- I developed and implemented processes to align ERP business requests with vendor Statement of Work (SOW) development costs, facilitating informed ROI development decisions and enhancing cost tracking.- Developed a process to monitor P&L expectations by reconciling project hours reported in Replicon to both forecasts and depreciated hours.- Designed a detailed regression testing process for ERP code releases.- Provided - Built and managed Vendor performance BI Dashboards in SmartSheets for ERP, Magento e-commerce, and integration projects plus roadmaps, Gantt charts, status reports, and resource analysis . >> IT Assessment:- Assisted in developing the AMS strategic plan and KPI SmartSheets dashboards for IT and the Senior Leadership Team- Audited ERP vendor invoices resulting in a $140K rebate.- Developed FIFO reconciliation model for 6 warehouse valuations in D365 for Hong Kong audit - C-level reporting.