Amy Teso, MPA, CSM, ITIL
Compliance Analyst
About
Results-oriented Senior Project & Program Manager with over 15 years of experience driving business transformation, operational efficiency, and revenue growth through successful large-scale initiatives. Also can navigate the intricacies of Audit and Compliance practices/controls including SOx and Risk Management. I thrive on working closely with stakeholders, cross-functional partners, and project teams to streamline processes, transform business operations, navigate multi-million-dollar budgets, and deliver projects that fuel growth for the organization. Areas of strength:●Audit & Compliance Acumen: Responsible for managing SOx audits across multi-national organizations; managed Risk Management with senior leaders across IT systems●Project Leadership Excellence: Expert in leading cross-functional, multi-location teams, establishing and managing PMOs, and executing complex system implementations.● Methodology Adaptability: Skilled in both Agile and Waterfall methodologies, customizing approaches to fit diverse project needs and ensuring optimal results.● Strategic & Operational Acumen: Proven expertise in IT infrastructure, operational models, and managing multi-million-dollar budgets, earning trust as a reliable project leader.● Communication & Collaboration: Passionate about uniting teams, streamlining processes, and building collaborative environments to meet and exceed stakeholder goals.● Diverse Industry Background: Established Agile PMOs, re-engineered project management practices, and led impactful projects for leading organizations in technology and healthcare.● Innovative Project Solutions: Developed project roadmaps, governance frameworks, and executive-level reporting tools, significantly enhancing transparency and decision-making.I thrive in high-performance environments that value innovation and excellence. If you’re seeking a transformational leader who delivers measurable results, let’s connect!
United States
Greater Tampa Bay Area
Computer & Network Security
Internal Audits, Auditing, Vulnerability Management, Risk Assessment, Risk Management, Project Leadership, Program Implementation, Medicare Implementation, IT Project Management, Strategic Project Management, IT Project Leadership, Electronic Medical Record (EMR), Operations Management, Team Leadership, Overseeing Projects, Communication, Stakeholder Engagement, Software Implementation, Executive Engagement, Analytical Skills
Experience

Compliance Analyst
Audit and compliance
United States
Focused on Internal Audit and SOx

Lead Project Manager
Recruited to create, implement, and manage the first-ever project management processes for a technology company offering a SaaS security platform to small and midsized firms. Trained the organization on project management methodologies. Created project roadmaps, executive status reports, and governance frameworks. ● Implemented the first-ever executive-level status report with clear commitments and target dates, enhancing project transparency and gaining positive feedback from Regeneron, a one-million-dollar client account. ● Developed and delivered project management presentations and training, positively impacting the Customer Success team’s approach to client engagement ● Created and deployed governance documents and project roadmaps to improve organizational processes. ● After a significant revenue miss by the sales team, the company was forced to make a reduction in force.

Lead Program Manager
Healthcare
Florida, United States
Directed the implementation of health plan projects to enter new revenue markets in new states, including North Carolina and New Hampshire. Oversaw the deployment of Medicare and Medicaid claim systems on QNXT. Developed detailed project plans, led project meetings for cross-functional project resources, and managed stakeholder engagement for projects with $5M to $10M budgets ● Led the release management project for QNXT system implementation in North Carolina, completing the project within a 30-day timeframe and ensuring successful system deployment for thousands of users. ● Developed and implemented SharePoint tools for real-time project status updates, enhancing executive oversight and decision-making across multiple health plan organizations. ● Developed SharePoint tools for real-time project status updates, improving executive oversight and decision-making. ● Handpicked to turnaround the New Hampshire health plan project, delivering improved plans and status reports to executives, significantly enhancing project performance and client satisfaction.

Vice President of Agile PMO
Tampa, FL, United States
Oversaw the transformation and management of the Agile PMO, initially as Director and later as VP. Led a team of 7 Project Managers and Scrum Masters in re-engineering release management and product design. Managed product implementations for Medicare and Medicaid clients, developed project status dashboards and contributed to strategic initiatives with C-level executives. ● Established Agile software development practices using Azure DevOps, including training team members and leading sprints and storyboarding, resulting in more efficient development cycles. ● Re-engineered the waterfall methodology for implementations by developing standardized project plans, status reports, and roadmaps, improving consistency and communication across projects. ●Directed department and project budget allocations. Created client implementation estimates that enabled the sales team to build profit-based pricing in proposals for prospective clients.

Senior Project Manager
Tampa, Florida
Managed multiple strategic IT initiatives, including new software releases and implementations, including a partnership with Cerner to deploy new healthcare offerings for patients across 21 hospitals. Worked closely with the Chief Technology Officer and executive team members on large-scale projects. Developed roadmaps for system and EMR updates. Facilitated staff training and served as the main liaison between Shriners and Cerner. ● Managed a cross-functional team of 30+ members, including internal staff and hospital personnel, effectively coordinating efforts for large-scale ERP implementations and EMR updates. ● Led the implementation of Cerner's rehab suite, successfully deploying the solution at a pilot site in Chicago and across 6 additional U.S. hospitals and 1 in Mexico. ● Developed a comprehensive roadmap for the rollout of the Cerner rehab solution to the remaining 15 hospitals, enhancing project planning and execution.

Senior Project Manager
Tampa/St. Petersburg, Florida Area
Managed program implementations with 10 cross-carrier firms to implement Medicare programs, with a primary focus on Kaiser Permanente projects. Supported the development of plans to comply with HIPAA and Centers for Medicare & Medicaid Services (CMS) regulations. Facilitated successful integration of Medicare programs and optimized claim system performance.

IT PMO Director
Tampa/St. Petersburg, Florida Area
Established and led the Project Management Office for a subsidiary of GE (General Electric) that provided support and services for turbines across the world. Implemented both Waterfall and Agile methodologies. Built a full-service team of Project Managers, Business Analysts, and QA resources. Launched a Steering Committee Dashboard for project oversight. Created initial requirements and RFQs using SAP, CRM, and LMS.

Program Manager
Senior project manager for patient- and provider-portal implementations for a Harris division focused on healthcare projects for specific states. Worked directly with Veteran Affairs hospitals out of Denver, Colorado, providing IT consulting to the Veteran Affairs hospitals across the U.S. Collaborated in the implementation of mandatory system changes needed to meet mandatory ICD10 (diagnostic codes) updates, while ensuring integration with main frame driven systems developed out of the Boston Medical Center in the 1970s.
Amy Teso, MPA, CSM, ITIL's Contact Information
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