• Analysis, design, and execution of test plans for Deloitte MAT Global and MAT OnPrem Projects, DNAV Projects, through Azure DevOps and SCRUM and SAFe framework. • Create and track bugs/defects. • Test Automation.
• Recognition for the development of the IRIS Project by the President and CEO. • Analysis, design and execution of test plans for Telefónica Movistar Projects, through RTC IBM, and SCRUM and SAFe framework. • Release, support and certification in UAT, Stage, Preproduction, and Production environments. • Create and track bugs/defects. • Automation of monitoring console in C# for critical IRIS processes and test automation.
• Analysis, design, and execution of audits for Banco de Occidente projects. • Evaluate the confidentiality, integrity, and availability of information security. • Validate and strengthen compliance with internal and external regulations (Financial Superintendence of Colombia, Sarbanes Oxley - SOX). • Evaluate, define, support, and maintain specialized auditing software for planning and executing operational, process, and systems audits.