Diana Paola Ramos Carrasco

Diana paola ramos carrasco

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location of Diana Paola Ramos CarrascoBogota, D.C., Capital District, Colombia
Phone number of Diana Paola Ramos Carrasco+91 xxxx xxxxx
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  • Timeline

    Oct 2002 - Dec 2004

    Test Analyst

    Cafesalud Medicina Prepagada
    Jan 2004 - Feb 2018

    Internal Auditor - Evaluation and Control

    Heon Health On Line
    Feb 2018 - Feb 2020

    Administrative and Financial Product Manager

    Carvajal Tecnologia Y Servicios
    Feb 2020 - Jan 2022

    Functional Leader

    Digitalware S.A
    Current Company
    Jul 2022 - Sept 2024

    Project Manager

    Bprosys Inc
  • About me

    Systems Engineer - Information Systems Auditing Specialist

  • Education

    • Universidad católica de colombia

      2013 - 2013
      Information systems audit specialist audit
    • Universidad católica de colombia

      1995 - 2000
      System engineer system engineer
  • Experience

    • Cafesalud medicina prepagada

      Oct 2002 - Dec 2004
      Test analyst

      Analysis, design and development of the test phase of the Athenea Information System for the administrative part of Cafesalud Prepaid Medicine to ensure the quality of the information system before being released to the client. Using SQL SERVER 2000, C++ Builder as tools. Complementation of programs in TCL language. Perform 100% of the quality tests of the information system - Athenea functionalities that were assigned to me.

    • Heon health on line

      Jan 2004 - Feb 2018

      Perform internal audit of the company's processes. Validation of requirements from the perspective of the customer, the law, ISO and the organization. Lead the corrective action request and action plan of each audited process, from its construction to its closure.Perform 100% of audits assigned to areas of testing, development, 2nd level support to identify points of improvement in these areas. Follow up 80% of the action plans submitted by each area for the remediation of the findings found during the audits. Show less Coordinate, direct and supervise the execution of documentation, development, QA activities necessary for the development of new functionalities for the company’s product applying traditional and agile methodologies. Improvement of the already existing functionalities in the information system according to the client's needs for the support of its processes. Support in the implementation of ISO 27001 certification that the company obtained in 2017.Coordinate the development and implementation of customer requirements using tools such as Visual Basic 6.0, Net. 2003, Net 2005, NET 2008, SQL Server Database Engine, SOAP/REST services, Angular. In addition, during the company's certification process support the achievement of ISO 27001 certification. Use of Team Foundation Server (TFS). Show less Perform functional testing of the Hospital Service Delivery Information System - HeOn Provide quality assurance of the information system before being released to the client.Perform 100% of the quality tests of the functionalities of the Information System - HeOn Prestar before being released to the customer. Support in the implementation of the Information System- HeOn Prestar in the client. Supported in tools such as Visual Basic 6.0, Net. 2003, Net 2005. SQL Server, Component Service Management. Show less

      • Internal Auditor - Evaluation and Control

        May 2017 - Feb 2018
      • Development Coordinator

        Jun 2014 - May 2017
      • Development Architect

        Aug 2012 - Jun 2014
      • Project Coordinator

        Oct 2008 - Aug 2012
      • Development Analyst

        May 2007 - Oct 2008
      • Test Analyst

        Jan 2004 - May 2007
    • Carvajal tecnologia y servicios

      Feb 2018 - Feb 2020
      Administrative and financial product manager

      Manage, plan, direct and control the activities of the software factory by ensuring the documentation, development, QA of the company’s financial administrative product that includes processes such as Billing, Portfolio, Payroll, Inventories among others. Application of traditional and agile methodologies throughout the product life cycle. Define the strategic plan for the improvement of the value proposition of the product portfolio.Perform the supervision and guidance for the implementation of the requirements of law related to electronic invoicing to 100% by the year 2020. In addition, perform themanagement and compliance with other regulatory requirements at 80% of the time in the information of the company, as well as the requirements of the clients. The developments were implemented with tools such as Power Builder, .NET, Angular, Oracle Database Engine, SQL. Show less

    • Digitalware s.a

      Feb 2020 - Jan 2022
      Functional leader

      Plan, coordinate, direct and control the activities of the project requirements area. Lead the conceptual definition of the health product. Ensure the incorporation and compliance of health sector standards and regulations at national and international level in the product by applying agile and traditional methodologies. Lead and support the conceptualization of the functional requirements for an information system based on the Colombian health sector regulations, the documentation was delivered 100% within the stipulated time. Guide the conceptualization and delivery of the localization of 100% of the functional requirements based on the Chilean health model. Used tools such as Bizagi, Ophelia, Azure Devops Show less

    • Bprosys inc

      Jul 2022 - Sept 2024
      Project manager

      Plan, manage, lead and control documentation, development, QA activities in RPA projects applying traditional methodologies and agile practices in different client projects in different economic sectors. Use tools such as Monday and Microsoft Project for project tracking.Management and implementation of automation projects in retail, payroll, project to automate the verification of social benefit calculations of the Nomina process, and customer surveys in Latin America.

  • Licenses & Certifications

    • Certified professional in design thinking (cpdt)

      International scrum institute™ (scrum institute)
      Nov 2021
      View certificate certificate
    • Certified professional in okr objetives & key result

      International scrum institute™ (scrum institute)
      Nov 2021
      View certificate certificate
    • Scrum master

      International scrum institute™ (scrum institute)
      Apr 2019
    • Cmmi (capability maturity model integration) oficial del sei

      Sei
      May 2012
    • Scrum product owner

      International scrum institute™ (scrum institute)
      Apr 2019
    • Seminario gestión del cambio

      Global ti
      Mar 2022