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Candidate's Name , MBA CISA PMP CSM CSPO MCITPEMAIL AVAILABLE PHONE NUMBER AVAILABLE Jacksonville, FL LINKEDIN LINK AVAILABLE SUMMARYSeasoned IT professional, seeking an Agile Projects Manager role. Expertise in leading DevOps Teams, conducting IT security compliance audits, and managing project controls in Life Sciences and Financial technology sectors. Skilled in Agile/SAFe methodologies, risk assessments, and ensuring GRC conformity to industry standards. SKILLS Agile IT Project Management  SDLC Project Management  Auditing Project Timeline and Budget Management  Financial Reporting & Operations Analysis  Scrum Methodology Transformation  ITGC, Nist, Soc1&2, Iso, Pci Dss, Hitrust, Cis, Hipaa, Cobit6  Internal Project Tracking and Reporting in JIRA, Confluence and ServiceNOW  CPI, SWOT, User Story, SQA, SCRUM, KANBAN, SAFe  Performance Monitoring and Planning  Cyber Security Posture  MS  Dynamics 365 ERP Systems Audit  Salesforce, SAP Systems Integration  Tableau  Power BI  AI Planning  WORK EXPERIENCESecurance Consulting - Tampa, FLSenior IT Security Consultant Sept 2023 - Present Led in comprehensive audits of Clients IT systems, processes, and controls, to assess compliance with regulatory standards and company policies Analyzed and evaluated IT infrastructure, including networks, databases, users access and 3rd Party Vendors software applications, to define GRC controls and vulnerabilities Performed risk assessments and gap analyses to prioritize audit plans activities and allocate resources effectively Communicated findings and recommendations to management, highlighting areas for improvement and suggesting corrective actions to mitigate risks Maintained documentation of audit procedures, findings, and remediation efforts to support compliance efforts and facilitate future auditsUkrainetrustchain.org - Jacksonville, FLFreelancing Projects Manager and Volunteering - Nonprofit Organization Jan 2023  Sept 2023 Pro Bono duties encompassed various responsibilities aimed at overseeing the successful planning, promotion, execution, monitoring, and completion of projects aligned with the foundation's mission and goals Cognizant Technology Solutions - Jacksonville, FLIT Projects Manager / SCRUM Master May 2020 - Jan 2023 Managed Agile IT Projects and guided DevOps teams through Software Development Life Cycle (SDLC) Developed comprehensive project plans outlining scope, objectives, timelines, and resource requirements Led and managed IT infrastructure projects, focusing on scalability, security, and efficiency Collaborated with cross-functional teams to ensure seamless integration of new technologies and systems Oversaw Azure/AWS AD implementations, identity access management solutions, EDR and cybersecurity initiatives Led and summarized Vendor Management and Equipment procurement processes in SAP for PMO Developed and performed risk assessments to ensure Proposal's SOC1 and SOC2 Compliance Fostered SCRUM-based culture of continuous process improvement (CPI) by incorporating feedback and lessons learned into future projects Led in SCRUM/Agile project management methodologies implementation Deloitte Consulting - New York, NYConsultant, Risk & Financial Advisory Oct 2019 - Jan 2020 Developed and implemented Security Audit Checklist test plans, performing risk assessments that informed the establishment and execution of SOX404 and GRC controls Performed SOC1 Audit analysis by evaluating internal controls and policies by documenting Reporting procedures or workflows Delivered training on Agile methodologies to Audit teams and facilitated peer mentoring to enhance team proficiency and audit process efficiencyAbbVie Pharmaceuticals - Greater Chicago Area, ILConsultant, Project Controls Manager Jul 2019 - Oct 2019 Managed a comprehensive Research Lab SOC1 Audit, assessing and documenting Epicor ERP internal controls, policies, and procedures to support integrity in Annual Financial reporting Executed thorough Risk Assessments for new proposals, verifying adherence to SOC1 and SOC2 Compliance standardsQSAC (Quality Services for the Autism Community) - New York, NY IT Department Coordinator  Nonprofit Organization Jul 2014 - Sep 2017 Enhanced workflow efficiency through thorough evaluation and process improvement initiatives, maintaining strict adherence to HIPAA regulatory standards Played a collaborative role in the Salesforce implementation, preparation of IT budgets and executed comprehensive audits across IT and financial operations Coordinated the efforts of cross-functional teams, ensuring clear communication and collaboration Developed and implemented risk mitigation strategies to minimize project disruptions Developed and enhanced internal EPIC Health Service Management practice Extensive experience with Medicare / Medicaid Data Governance processes, Medicaid policies and regulations PRMA Holdings Limited - Boca Raton, FLChief Technology Officer (CTO) Apr 2009 - Jun 2014 Spearheaded the technological direction of PRMA Holdings Limited by overseeing the R&D, IT, and product development teams, implementing cutting-edge EPIC solutions that enhanced operational efficiency and drove innovation across the company's service offerings Led Cerner Development team in data structure management, EHR data warehousing, propitiatory EMR software development, report generation, database administration Analyzed product SDLC enhancements and requirements that were aligned with regulatory guidance Managed ERP accounting systems integrations, HIPAA compliance, and all IT and telecommunications functionality Experienced in the Medicaid Provider Enrollment and various government health programs SBA Communication - Boca Raton, FLBusiness Systems Analyst / Internal Auditor Jan 2006 - Apr 2009 Conducted comprehensive analysis and auditing of business systems to enhance operational efficiency and ensure compliance with regulatory standards at SBA Communications Systematized SCRUM-based communications between Accounting and IT departments, to include identification, prioritization and project deliverables documentation. Performed IT Projects scope and change management Communicated Audit findings to both Corp IT team and senior management, defining the technical and business impact of identified issues, and provided remediation guidance to the staff EDUCATION Empire State University - SUNYMaster of Business Administration - MBA, Healthcare Leadership and Systems Management - 2019 Florida Atlantic UniversityBachelor of Science in Business Administration, Accounting and Business Management - 2011 Broward CollegeAssociate of Science, Business Information Systems Management - 2008 CERTIFICATIONSIT Systems Auditor (CISA) Project Management Professional (PMP) Cyber Security Specialist (Google) Professional Agile and Scrum Leadership (CE) SCRUM Master (SCRUM ALLIANCE) Microsoft IT Professional (MCITP) SCRUM Product Owner (SCRUM ALLIANCE) Microsoft Project and ERP Systems Management (MCP) Lean Six Sigma in Healthcare (CE) Management of a Remote Teams (GitLab) Agile with Atlassian Jira Cybersecurity in Healthcare (Hospitals & Care Centers)