Summary of Qualifications
Information Technology professional skilled in Project Management and
Information Technology Systems Auditing.
Twenty years of system development projects, applications and integrated
audit reviews.
Experienced in project oversight of project management processes:
Initiation, planning, executing, controlling, and closing.
Excellent oral and written communication skills.
Ability to make decisions and provide leadership.
Proven record of dedication, enthusiasm, productivity, responsibility and
integrity.
Professional Experience
General Electric, Minden, Nevada
(2008 - Present)
> Lead Project Control Analyst - Responsible for the monitoring, tracking
and reporting of the financial budgets for approximately 33 Software
Programs. Analyze and report on actuals, YTD, YEE to meet Budget target.
Ensure system of record, eNPP, is updated correctly to reflect actuals,
YTD, YEE financials. Ensure SAP updated with timesheet corrections to
reflect correct charges. Ensure correct work orders are mapped to
appropriate budgeted NPI's. Ensure correct Purchase Order transactions
are reported.
> Project Manager: Facilitate Software Pprograms by providing PM
activities when needed. Project Manager for the Sorftware program
Essential Assets.
Southern Ca. Edison
(1999 - 2008)
Project Manager
> General Rate Case Project - The General Rate Case is a request to the
California Public Utilities Commission (CPUC) to increase base rates to
cover estimated future costs of doing business. The CPUC's Rate Case
Plan sets for the content, scheduling, and procedural requirements
governing the general rate case application. Managed a team of IT
resources to document testimonies for Capital and Operation and
Maintenance projects and expenses, the development of workpapers, the
integration with other business units, and the answering of Data
Requests from external agencies. Ensured that the timeline driven by the
CPUC was met. Reported to Executive Sponsors, Senior Lawyer's, Vice
Presedent and Chief Information Offercer.
> Enterprise Portfolio Manager - Matrixed Project Manager to manage and
provide leadership/oversight to IT's portfolio of internal initiatives
required to run IT as a business. This role required a detailed
understanding of investment model concepts, annual strategic planning,
asset management strategies, and portfolio management practices.
Directly supported governance boards made up of IT Directors and General
Managers as well as the SCE EPM team. Responsibilities included:
Managing the governance of a large volume of high profile projects and
related communications. Actively supporting the training and development
of a core team of business analysts on the EPM Processes, and ensuring
integration with other various IT teams. Developing and maintaining tools
that support monitoring, tracking, and reporting activities, including
the integration to other data sources and stakeholders as required. Acted
as a communicator and facilitator of change
> Project Manager for the Identity Management Services Build project under
the EASE umbrella. Responsibilities include, ensuring the goals and
objectives are accomplished within schedule, scope and budget. Work with
team to develop work breakdown structure, cost estimates, resources,
detailed schedule, milestones and dates. Identify and manage risk,
change control, issues and actions. Provide weekly performance reports,
stakeholder's status reports. Work with Infrastructure to ensure
hardware/software procurements, upgrades to existing software, High
Availability and Disaster Recovery design and implementation, and all
Infrastructure dependencies are completed timely. Manage team and
contractors and communicate with management. Identity Management
Services Build is budgeted at 5.5 million with a planned completion of
12/30/2006.
> Program Management Office Support Lead for the EAI Process, Framework,
Organization/Establishment Projects, IBUS Migration Project and the 2005
Identity Management (IdM) Project, under the EASE umbrella. Program
Management support responsibilities included: monitoring and tracking
scope, schedule, budget, quality, resources, communication, risk,
procurement, estimation, planning, technical reviews, SQA reviews, Change
Management, project close out, training and mentoring. EAI Process,
Framework and Organization initiated in October 2003 and completed
successfully June 2004. IBUS Migration initiated in October 2003 and
planned completion, June 2006. IBUS Migration consists of five
applications migrating from Vitria 3.x to Vitria 4.x. Total budget for
EAI consisted of 3 million. IdM consisted of 2 million for 2005.
> Program Management Office Manager for PlanView Implementation Program.
Responsibilities for this program included: monitoring and tracking
scope, schedule, budget, quality, resources, communication, risk,
procurement, estimation, planning, technical reviews, SQA reviews, Change
Management, project close out, training, with the additional
responsibilities of OCM and Testing. PlanView program initiated in
December 2003 and closed in June 2004. Budget for the PlanView Program
was 2 million.
> Project Manager for the development of the Program Management and
Division Support Website.
> Systems Analyst on the development of the Skills Resource Pool for ITAS
and IT Infrastructure. Prepared Business Requirements document, Business
Process Flows, System Requirements document, Testing plans and
Communication plans.
> Request Broker for the IT Program Management Office that acted as a
single point of contact for all work requests from all clients, provided
oversight, and aggregate project management support to Applications
Services and IT Infrastructure projects. Performed all of the tasks
associated with logging, assigning accountability, prioritizing,
tracking, and completing requests for service, utilizing a request
management tool built on the Peregrine platform.
Home Savings of America (Now Washington Mutualj)
(1987 To 1999)
Corporate IT Auditor
Audited applications, system development, Project Year 2000 audit
reviews and a LAN Security review. Results of reviews exposed security,
balance and control, data integrity, change management issues and lack of
ownership issues.
Risk Management
Conducted an evaluation of the internal control systems, provided
recommendations to managements for risk mitigation.
Senior Systems Analyst
Project Lead to develop a FileNet Imaging System for the Corporate
Accounting Accounts Payable processing. Duration of project was 18 months
with a budget of 1.2 million.
Project Lead on implementing a Vendor Package Fleet System. Duration
of project was 12 months with a budget of 700K.
Education
COSO - Home Savings of America
Agile Development - Scrum Master Certification
Green Belt - Six Sigman - GE
Project Management Certificate Program - University of California,
Irvine
Testing Information Systems - (Myers & Associates).
Fast Start in System Analysis - (Myers & Associates).
Associate - Business Essentials, Rathmines Collage, Dublin, Ireland.
IS Auditing for Systems Professionals: Making the Transition into
Audit - (MIS Training Institute).
Auditing Automated Business Applications Seminar - (MIS).
Introduction to Internal Controls & Auditing in Today's Technology -
(CPE)).
Vendor Management - (Home Savings of America).
PlanView Manager Training (SCE)
Visual Studio
Office Products
MS Project, Microsoft Office (Excel, Word, Powerpoint, Publisher)
PlanView, Visio, Lotus Notes, Outlook, SAP, eNPP, Visual Studio, Quick
Books