WILLIAM GOLEMBO, MBA

AGILE PROJECTS MANAGER, CISA, PMP, SM, SPO

ad2nf8@r.postjobfree.com

872-***-****

Jacksonville, Florida 32257

linkedin.com/in/william-golembo-334b5a3/

PROFILE

Highly accomplished Agile IT Projects Manager, with 25+ years of hands-on experience in delivering successful Agile IT SAFe initiatives. SCRUM SME, experienced in Risk and Change Management, GRC and Agile DevOps XP/UX/UAT/SQA development within SDLC. Formally educated and experienced in Financial Data Analysis, with advanced Microsoft Office365 Suite skills. Proven interpersonal, analytical, diplomatic, team management, prioritization and scheduling skills. Proven ability to manage multiple activities and build/develop working relationships. Continuous self-motivation to take initiative and master new technologies and tasks quickly. Demonstrated ability to work under pressure to meet tight deadlines and approach work methodically with attention to detail. Adept at leading multiple risk-management initiatives across geographical locations, by utilizing JIRA, ServiceNOW, and Salesforce applications. Transformational Process organizer and Systemized communicator with Executive Leadership, possessing superior ability to provide all project deliverables on time and within budget. SKILLS

Agile IT Project Management

Project Management SDLC

Project Timeline and Budget Management

Financial Reporting & Operations Analysis

Scrum Methodology Transformation

ITGC, NIST, SOC1&2, ISO, PCI DSS,

HITRUST, CIS, HIPAA, COBIT6

Internal Reporting in JIRA, ServiceNOW

CPI, SWOT, USER STORY, SQA

Business Analysis utilizing Visio, Confluence

Stakeholder Coordination

Performance Monitoring

Cyber Security Posture

Cloud IT infrastructure

Data Warehousing Security

EMR Software Development

ERP Accounting System Audit

Salesforce, SAP systems integration

Tableau, Power BI

Risk Assessment

Disaster Recovery

EXPERIENCE

Agile IT Projects Manager / SCRUM Master 05/2020 – 01/2023 Cognizant Technology Solutions - Jacksonville, FL

Supported Corp IT PMO to ensure that projects were consistent with IT portfolio and project management practices

Managed and ran Agile IT/SDLC/Infra/Auditing projects utilizing JIRA, ServiceNow

Established charter, plan and governance for multiple projects

Assisted in establishing scope, timelines and budgets in collaboration with the stakeholders

Ensured that projects are delivering business benefits as identified in the charter

Managed and updated plans, project status reports, issues, risks, and decision logs

Worked with stakeholders to address issues and risks and escalated as necessary Consultant, Risk & Financial Advisory 10/2019 – 01/2020 Deloitte Consulting - New York, NY

Participated in Annual SOC1/SOC2 IT Audits for Global Insurance organizations

Ensured compliance with SOX404 and GRC controls, reducing risk factors by providing remediation analysis

Developed and executed Security Audit Checklist test plans and conducted Risk Assessments

Supervised End to End testing processes

Provided Team Training in Agile methodologies and peer mentoring Consultant, Project Controls Analyst 07/2019 – 10/2019 AbbVie Pharmaceuticals - Greater Chicago Area, IL

Led Research Lab SOC1 Audit, evaluating internal controls, policies, documenting procedures and workflows for Annual Financial reporting

Consulted with business clients to determine system functional specifications, provided User Stories and operational support

Recommended and implemented CPI for new work procedures to address and resolve exceptional/unusual issues

IT Coordinator 07/2014 – 09/2017

QSAC (Quality Services for the Autism Community) - New York, NY

Assessed risk when business decisions were made, demonstrating particular consideration for the Organization's reputation and safeguarding goodwill, its clients and assets, by driving HIPAA compliance with applicable laws, rules and regulations, adhering to Security Policies, and escalating, managing and reporting control issues with transparency

Collaborated on IT budget preparations and conducted Audits on various IT and Financial sections

Supervised Salesforce Third-party Vendor integration and internal IT systems Change Management

Managed external vendors

OTHER PROFESSIONAL EXPERIENCES

Chief Technology Officer (CTO) 04/2009 – 06/2014 PRMA Holdings Limited - Boca Raton, FL

Business Systems Analyst / Internal Auditor 01/2006 – 04/2009 SBA Communication - Boca Raton, FL

NOC Service Delivery Coordinator 04/1998 – 11/2005 City of Chicago IT Department - Chicago, IL

EDUCATION

§ Empire State University SUNY 2017 - 2019

Master of Business Administration – MBA

Healthcare Leadership and Systems Management

§ Florida Atlantic University 2008 – 2011

Bachelor of Science in Business Administration,

Accounting and Business Management

§ Broward College 2006 – 2008

Associate of Science, Business Information

CERTIFICATIONS

IT Systems Auditor (CISA)

Cyber Security Specialist (Google)

SCRUM Master (SCRUM ALLIANCE)

SCRUM Product Owner (SCRUM ALLIANCE)

Lean Six Sigma in Healthcare (CE)

Lean Six Sigma Application in IT (CE)

Project Management Professional (PMP)

Professional Agile and Scrum Leadership (CE)

Microsoft IT Professional

Microsoft Project and ERP Systems Management

Management of a Remote Teams (GitLab)

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