Juliane Avellar Pmp Safe Popm
17+ years of experience working with technology enterprise risk services including risk assessment; Sarbanes Oxley (SOX) , risk... | Frisco, Texas, United States
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Juliane Avellar Pmp Safe Popm’s Emails ju****@am****.com
Juliane Avellar Pmp Safe Popm’s Phone Numbers No phone number available.
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Juliane Avellar Pmp Safe Popm’s Location Frisco, Texas, United States
Juliane Avellar Pmp Safe Popm’s Expertise 17+ years of experience working with technology enterprise risk services including risk assessment; Sarbanes Oxley (SOX) , risk management, and controls' review including 302 self certification. Vast experience with project management skills including agile, SAFe as well as waterfall methodology. Leading large projects and teams acting as a Scrum Master and Product Owner. SSAE 18 experience. Led RPA (Robotic Process Automation) initiative using Uipath to automate internal ITGC testing and developed the team to extensively use analytics within their projects for higher comfort level across multiple markets. Center of Excellence Leader for IT Governance with the Technology Risk Management team at KPMG. Responsible for leading Amazon’s IT Compliance team supporting SOX compliance program including non integrated subsidiaries. Providing guidance and educating management, establishing 3 year plan and supporting SDLC and change management across financially relevant systems. - Responsible for working with leadership to ensure Audit Committee reports were aligned with the Company’s vision and current results. - Cobit, NIST, ISO2700 series, COSO framework knowledgeable. Other Skills include: • Agile/ Scrum • SAFe POPM • Elaborated presentation and organization skills • Developed decision mapping skills • Problem solving methodology skills • Managerial management skills
Juliane Avellar Pmp Safe Popm’s Current Industry Amazon
Juliane
Avellar Pmp Safe Popm’s Prior Industry
Conac Administradora De Imoveis
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Rio Turismo Radical
|
Hlca Human Learning
|
Vale
|
Deloitte
|
Walmart
|
Kpmg
|
Amazon
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Work Experience
Amazon
Principal Technical Program Manager
Wed May 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) — Present
Amazon
Principal Program Manager
Thu Feb 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time) — Wed May 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Amazon
GFRC IT Senior Manager - IT Compliance Lead
Wed Dec 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Feb 01 2024 00:00:00 GMT+0000 (Coordinated Universal Time)
Kpmg
Director, Technology Assurance/ Advisory
Fri Nov 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time) — Mon Nov 01 2021 00:00:00 GMT+0000 (Coordinated Universal Time)
Walmart
Senior Manager Risk and Controls - IT
Tue May 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time) — Fri Nov 01 2019 00:00:00 GMT+0000 (Coordinated Universal Time)
Deloitte
Manager Assurance / Advisory Services
Tue May 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue May 01 2018 00:00:00 GMT+0000 (Coordinated Universal Time)
Vale
Strategic Supply Board - Planning and Control
Sun Jan 01 2006 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Feb 01 2007 00:00:00 GMT+0000 (Coordinated Universal Time)
Hlca Human Learning
Administrative Assistant
Wed Sep 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Dec 01 2005 00:00:00 GMT+0000 (Coordinated Universal Time)
Rio Turismo Radical
Administrative Assistant
Tue Jan 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time) — Thu Jan 01 2004 00:00:00 GMT+0000 (Coordinated Universal Time)
Conac Administradora De Imoveis
Real Estate Agent
Mon Jan 01 2001 00:00:00 GMT+0000 (Coordinated Universal Time) — Tue Jan 01 2002 00:00:00 GMT+0000 (Coordinated Universal Time)Skills
Languages
Juliane Avellar Pmp Safe Popm Email Addresses
FAQ About Juliane Avellar Pmp Safe Popm
-
Juliane Avellar Pmp Safe Popm is located at
Frisco, Texas, United States -
Juliane Avellar Pmp Safe Popm is a
17+ years of experience working with technology enterprise risk services including risk assessment; Sarbanes Oxley (SOX) , risk management, and controls' review including 302 self certification. Vast experience with project management skills including agile, SAFe as well as waterfall methodology. Leading large projects and teams acting as a Scrum Master and Product Owner. SSAE 18 experience. Led RPA (Robotic Process Automation) initiative using Uipath to automate internal ITGC testing and developed the team to extensively use analytics within their projects for higher comfort level across multiple markets. Center of Excellence Leader for IT Governance with the Technology Risk Management team at KPMG. Responsible for leading Amazon’s IT Compliance team supporting SOX compliance program including non integrated subsidiaries. Providing guidance and educating management, establishing 3 year plan and supporting SDLC and change management across financially relevant systems. - Responsible for working with leadership to ensure Audit Committee reports were aligned with the Company’s vision and current results. - Cobit, NIST, ISO2700 series, COSO framework knowledgeable. Other Skills include: • Agile/ Scrum • SAFe POPM • Elaborated presentation and organization skills • Developed decision mapping skills • Problem solving methodology skills • Managerial management skills Amazon -
Juliane Avellar Pmp Safe Popm currently works in the
Amazon -
Juliane Avellar Pmp Safe Popm specializes in
17+ years of experience working with technology enterprise risk services including risk assessment; Sarbanes Oxley (SOX) , risk management, and controls' review including 302 self certification. Vast experience with project management skills including agile, SAFe as well as waterfall methodology. Leading large projects and teams acting as a Scrum Master and Product Owner. SSAE 18 experience. Led RPA (Robotic Process Automation) initiative using Uipath to automate internal ITGC testing and developed the team to extensively use analytics within their projects for higher comfort level across multiple markets. Center of Excellence Leader for IT Governance with the Technology Risk Management team at KPMG. Responsible for leading Amazon’s IT Compliance team supporting SOX compliance program including non integrated subsidiaries. Providing guidance and educating management, establishing 3 year plan and supporting SDLC and change management across financially relevant systems. - Responsible for working with leadership to ensure Audit Committee reports were aligned with the Company’s vision and current results. - Cobit, NIST, ISO2700 series, COSO framework knowledgeable. Other Skills include: • Agile/ Scrum • SAFe POPM • Elaborated presentation and organization skills • Developed decision mapping skills • Problem solving methodology skills • Managerial management skills -
Juliane Avellar Pmp Safe Popm speaks the following languages:
No languages available. -
Juliane Avellar Pmp Safe Popm has prior experience in the following industries:
Amazon , Amazon , Kpmg , Walmart , Deloitte , Vale , Hlca Human Learning , Rio Turismo Radical , Conac Administradora De Imoveis -
Juliane Avellar Pmp Safe Popm has the following professional experience:
Amazon , Amazon , Amazon , Kpmg , Walmart , Deloitte , Vale , Hlca Human Learning , Rio Turismo Radical , Conac Administradora De Imoveis . -
You can view Juliane Avellar Pmp Safe Popm’s
LinkedIn profile at LinkedIn URL. -
Juliane Avellar Pmp Safe Popm’s work email addresses are
[email protected] . -
Juliane Avellar Pmp Safe Popm works at
Amazon
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