AmazonSr. Exception Manager
Apr. 2021 - May. 2024Dallas, Texas, United StatesBuilt and deployed a top-tier Data Governance Exception Program from the ground up, managing over 750 exception requests with 500+ processed in the first 7 months, directly protecting customer PII, contact data, and order history for 196,000 users • Led a team of three Process Improvement Specialists in processing 505 requests in 2021 and 138 requests through 2022, preventing at least 5,600 users from gaining unnecessary privileged access to sensitive customer data and reducing potential security attack surfaces by maintaining access below the 10% threshold mandated by executive leadership. Developed and implemented rigorous governance processes that improved security posture by reducing approval rates from 43% to 14% through enhanced scrutiny, while simultaneously improving operational efficiency with SLA attainment increasing from 80% to 86% • Successfully partnered with Customer Service Identity and Access Management teams for access provisioning and guidance, reducing exception request backlog from 56 to fewer than 15 open requests, enabling enhanced monitoring and anomaly detection capabilities. Conducted comprehensive audits and governance oversight, created real-time dashboards for executive reporting, and developed streamlined decision-making processes involving L8 Directors and L10 executives, establishing executive-level risk accountability. Increased team Connections scores by 80% and promoted all three employees to Program Managers while delivering measurable risk reduction that supported Amazon's customer trust commitments.