Performed COSO and COBIT based Sarbanes-Oxley IT general controls assessment. Inventoried financial systems; documented and evaluated relevant IT processes, risks and controls; composed control test plans and defined success criteria.
Enhanced customer satisfaction by negotiating comprehensive Service Level Agreements between senior IT management and internal business units, external vendors, outsourcing companies and technical support groups.
Improved IT service levels with implementation of measurement, monitoring and reporting systems for application, system and network availability, reliability and performance.
Implemented ITIL compliant help desk and service request systems, based on Peregrine’s ServiceCenter and Remedy ARS, improving problem and request management services for IT customers.
Defined customer support organization, tools and processes for a third-party logistics information services startup.
Supervised partner acceptance and integration testing, initial production implementation and production technical support for 3 tier Customer Account Provisioning System for a major cable TV internet service provider. Established UNIX test lab for application acceptance testing and user training of new and legacy client server applications.
Managed two Year 2000 compliance projects encompassing global data networks, distributed infrastructure software and third party hardware and software.
Improved project risk management and decision analysis by developing sophisticated Analytic Hierarchy Process models for risk evaluation and business partner selection.
Significantly improved customer service levels and group morale while managing a Systems Administration organization supporting Windows and UNIX workstations and corporate servers connected by local and wide area networks.
Accommodated a ten-fold increase in on-line transaction activity by establishing production IDMS and Oracle database processing environments and support organization for a large computer manufacturing company.
Organized and staffed Tools and Testing department supporting UNIX application development tools, Test Center configuration, user acceptance testing, Informix data-base administration and intranet systems
Prepared $20,000,000 data center operating and capital budget.
Designed and implemented Customer Support website complete with documentation and software download facilities, online problem reporting, FAQ and Help pages and email feedback forms.
Revived failed portal development project, implementing worldwide intranet providing data and software distribution services to offices in over 200 countries.
Installed complete small business UNIX Internet gateway including WWW, email, remote access and FTP services.
Improved database performance and stability, and reduced physical database modification and maintenance overhead by implementing Entity-Relationship database design methodology.
Documented requirement for improved critical business application availability by de-signing and implementing expert system application for tracking system, network and application reliability.