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Click here or scroll down to respond to this candidateCandidate's Name
EMAIL AVAILABLE Cell: PHONE NUMBER AVAILABLESUMMARY OF QUALIFICATIONS:12 years of Analyst experience10 years of Excel macro/pivot tables experience8 years of SAP experience8 years of Risk Management experience8 years of Audit experience3 years of Tableau experience2 years of SQL/Teradata Server experienceEXPERIENCEWells Fargo, West Des Moines, Iowa November 2023 April 2024Senior Lead Data AnalystProvides analysis of operational risk associated with people, process, and systems to ensure maximum business results and effective risk mitigation strategiesPartners with Business Risk and Control team officers, senior associates, and applicable central technology controls teamsPerforms reviews of new products, solutions, projects, and program requirements, evaluating control strength and associated risksReviews mitigation/remediation plans and provide counsel on mitigation effectiveness and alternative mitigation approachesLed Access Management process for multiple business units within Data Management & InsightsWells Fargo, West Des Moines, Iowa June 2021 November 2023Control Senior Associate Commercial BankingProvides analysis of operational risk associated with people, process, and systems to ensure maximum business results and effective risk mitigation strategiesPartners with Business Risk and Control team officers, senior associates, and applicable central technology controls teamsPerforms reviews of new products, solutions, projects, and program requirements, evaluating control strength and associated risksReviews mitigation/remediation plans and provide counsel on mitigation effectiveness and alternative mitigation approachesSupports the development of a strong risk and control culture within the groupDeveloped and implemented risk mitigation strategies to address known gaps and deficiencies in an effective and timely mannerWells Fargo, West Des Moines, Iowa October 2018 June 2021Analytic Consultant 3 Vulnerability Risk OperationsActed as an internal consultant within technology and business groups by using quality tools and process definition/improvement to re-engineer technical processes for greater efficienciesManaged large-scale cyclical weekly forecasting data, rendering data into actionable items which are passed to other teams within the department which enables those units to directly and quickly resolve detected vulnerabilities.Manage weekly Production process for Vulnerabilities, utilizing Excel, which provides all the departments their outstanding vulnerabilities and workflow to followEngaged in large-scale infrastructure system-scanning which seek out known vulnerabilities which are aggregated into large datasets for further analysis by the assessment teamProviding weekly system patch-forecasting for several related teams in the cybersecurity department, rendering QUALYS data into actionable items which are assigned to the appropriate teams based on logic-table-driven waterfallDeveloping and implementing highly variable system-vulnerability data analytics, including topology assessments, threat-rating analyses, and action-plan reporting for team-members receiving vulnerability dataMaintained daily and weekly excel based reports using macros, pivot tables, and VlookupsCreated VBA macros and shortcuts to increase speed and accuracy of process, necessitated by large (>700k rows) Excel data setsKemin Industries, Des Moines, Iowa (Contract) April 2018 June 2018Data Risk AnalystDiscovered meaningful market information from large volumes of data and presented to senior executivesInterpreted, analyzed, compared, and drew conclusions from extracted market dataPerformed data mining techniques to identify trends and risk management in data setsDeveloped reports in Excel based on queried data, and presented in PowerPointDepartment of Veterans Affairs, Des Moines, Iowa April 2015 May 2017Senior AuditorPrepared and examined, or analyzed accounting records, financial statements, or other financial reportsPrepared detailed reports on audit findings and reported to managementSupervise auditing of establishments, and determine scope of investigation requiredDeveloped and implemented risk monitoring and risk reporting processes and controlsCollected and analyzed data to detect deficient controls, fraud, and non-compliance with federal contracts and lawsAnalyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is neededDepartment of Defense, Des Moines, Iowa April 2008 March 2015Budget AnalystFinance Supervisor 2013 / 2015Served as Defense Travel System Accounting subject matter expert for command.Managed and motivated a team of up to 4 membersImplemented SAP based GFEBS software and served as primary point of contact on system and help desk.Analyzed project management financial and equipment reports in SAP and reported to senior managementDeveloped and trained employees on SAP financial systemsPerformed price and cost analyses SAP based supplies and equipment contract proposalsDeveloped and trained employees on SAP financial systemsExamined estimates for completeness, accuracy, and risk with federal regulationsMaintained and granted user access in multiple DOD based financial systems based on users rolesUnited States Army, Fort Riley, Kansas March 2003 April 2008Accounting OfficerAdvised military members in areas such as compensation, and special military payPulled daily financial results and completed daily reportConducted analysis, reviews, and special studies of over $100,000,000.00 military budgetResponsible for conducting a variety of internal audits and reported to Brigadier Generals staffEDUCATIONMBA, Business Management, Grantham UniversityBA, Business Management, Purdue University |
