Project Manager
•Projects to date include supporting Amazon’s Dash Replenishment Service Test Certification process the implementation of test infrastructure processes and driving appropriate tool setup, mobile device iOS/Android deployment, and methodologies to support the QA function •Performed UX assessments and built test plans and test cases using Visual Studio Team Services. Ran prioritized test passes (e.g. smoke, functional, device, email notification subscription, confirmation, deregistration testing)•Provided client stakeholders with detailed, visually-descriptive test results using Excel and Power BI•Special Assignment: Privacy consultant for Microsoft GDPR support; responded to over 400+ customer inquiries, ran Kusto.Explorer queries on customer data streams, updated GDPR Wiki documentation, emailed service providers to close out their data streams that are Out of SLA, and catalogued frequent issues into Azure DevOps database.•Special Assignment: IT Risk Consultant for Microsoft Bing Ads as a Program Manager provided IT governance, risk, and compliance advisory services for User Access and Change Management Controls. This software engineering division is responsible for $7 billion in annual revenue, owned and performed internal controls under SOX, SOC1, and MRC frameworks, created and maintained documentation to support ongoing external and internal audits (SOP’s, on-bounding training documentation). Facilitated walkthroughs between control owners and auditors. Ran SQL, Azure Portal, XTS, Corext APGold (Autopilot) and PowerShell scripts to pull the raw data to create audit workpapers/workbooks using VLOOKUP’s. Created AOD tasks to track controls audits, facilitated communications between external auditors and internal cross-functional teams. Planned and executed major IT project initiatives to enhance compliance capabilities, resulting in automation and process improvements to achieve timely delivery goals.