Warsaw, Mazowieckie, Poland
Specialty: Telecoms Billing Development & Delivery Leadership. Agile mentor Team Leadership Project management. Programming Languages: Python, Java, C, C++. Databases: Postgres, Oracle, MySQL, Sybase,. Others: Languages: English: Native speaker. Portuguese: Native speaker. French: Spoken & written. Spanish: Spoken. Polish: Spoken.
- Leading a software development team in an Agile development environment specializing in customer-specific customizations of the Amdocs Optima solution. - Certified Scrum Master implementing Agile methodologies and ceremonies - Java and Python development - Working with Solution teams on Solution Design - Jenkins CI CD deployments with Nexus - Clearcase and Gitlab source management. - Docker and Kubernetes containerization - Postgres and Oracle databases - Scrum management with Jira
• Customer requirements gathering. solution design and implementation of solutions. • Closely working with customers on planning and problem resolution. • Development Team leadership implemeting Agile methods. • Scrum Master role implementing Scrum ceremonies. • Coordinating 3PP development team tasks and deliverables. • Project planning, tracking and reporting. • Asset allocation, budgeting issues and project sizing. • Working with regional development teams.
• Award winning Team and Project Leadership. • Managing multiple Mobile development projects (Android platform). • Coordinating and administrating >30 Java developers. • Implementation of Scrum methodology. • Handling budgeting issues, project sizing, hiring. • Working with other development teams globally (mainly in Korea).
• Software Development role. • Analysis and Implementation for migration of custom software for Comverse CCBS billing system to Comverse C1 billing system. • Providing development training on API to Play Mobile developers. • Training and coordinating activities of 3rd party developers. • Customization of the FX2TP provisioning interface from Billing System to Packetware provisioning system. • Billing Operations role. • Ensuring continuous running of CCBS Kenan Billing System • Network Provisioning Orders and Invoice processing. • Documenting processes for Billing Operators for Billing and Provisioning tasks. • Analysis and documentation of daily issue resolution. • Providing Billing Operators workarounds • Working with Billing System provider on issue resolution.