Is Solutions Implementation Management Project Manager Lead
Served as member of IS strategy / implementation management team with one direct report. Created IS solution standard notifications and supporting documents for campaign offers, security, billing codes, business parameters (Code Tables), and user-defined settings (UDF cards) and created IS Standard Repository on Teams to house all notifications, supporting documents, and standard directory. Reviewed standards and current process flows and analyzed data to identify improvements. Performed creation of PowerPoints for standard process flow from strategy to implementation. Worked with relationship managers in division to implement standards.• Implemented standard of Force Delete of Write Off Accounts, which earned Comcast $3M credit from CSG due to meeting timeline of implementation, with 11 different user-defined business settings updated to standard. • Led implementation of Statement No Period standard by gathering data and reviewing statements in Excel.• Guided implementation of national standard for refund check process on CHK PRT screen across all divisions, with minimum of $1 and maximum of $2,000.• Analyzed current process and implemented seasonal / natural disaster process for when new billing code created and required for review by addressability and macros team for seasonal mapping.• Oversaw all Golden Config IS Change Management tickets to build new, update, and delete values on Code Tables aCarried out writing of many internal Code Table Flow process docs on how to build new values, update current values, and delete values and created CSG Release process document for new enhancements. • Used BCE to update Golden Config code tables and CommTax values. Updated, added, and deleted service codes, installed codes and package codes, and updated 9xx values for tax method, adjustment security, charge type, charge method, zero print flag, statement description, and subscription period. • Completed 100% of internal tickets under SLA of 48 hours.