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Click here or scroll down to respond to this candidateCandidate's Name , CISAStreet Address 60th St Lubbock TexasEMAIL AVAILABLE PHONE NUMBER AVAILABLEEDUCATIONTEXAS TECH UNIVERSITY Lubbock, TX, August Street Address
Jerry S. Rawls College of BusinessBachelor of Business AdministrationMajor: Management Information SystemsEXPERIENCE DATECiti, remote/Irving, TX 03/2023- 01/05/2024AVP Global Risk & Controls TechnologyDevelop and strengthen relationships with executives across the business and technology.Work very closely with technology and business senior managers on organization strategy. Partner technology mangers to translate technology strategy into language understood by business partners. Prepare strategic materials regarding technology projects for business partners. Define and market business benefits driven by technology deliveries.Identify opportunities to add value beyond the scope of formal projects. Efficiently solve complex, ambiguous problems/situations.Manage all aspects of client service, including planning, prioritizing and organizing projects.Multi-tasks productively and reliably, while managing conflicting priorities. Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy.Acts as SME to senior stakeholders and /or other team members. Contribute to continuous team improvement and management, e.g., provide leadership in recruiting, coach junior staff, etc.Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding the business, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Strategy consulting experience. Ability to problem solve, sound business judgment, and demonstrated result orientation. Creativity and independent thinking.Outstanding analytical and quantitative capabilities; history of academic and professional excellence and achievement. Consistently demonstrates clear and concise written and verbal communication. Sound working knowledge of financial modeling and can analyze financial statements.Collaborative work style; effectively interacts with partners across organizational boundaries/hierarchies. Leadership presence: commands respect and will earn trust of senior leaders. Highly motivated and with enthusiasm for the Financial Services industry and desire to master the business.Highly proficient in MS PowerPoint, Excel, Power BI, Cognos, Jira Service Now, and Tableau.Wells Fargo, Frisco, TX 08/2021-12/23/2022Senior Operational Risk Specialist, ITPartnered with business managers, technology leaders and application business owners across the company to identify remediate and close issues, policy exceptions in a timely manner.Key contributor on a weekly basis to improvements of existing and new processes that aid in the compliance assessment and tracking.Lead Minimum Application Requirements reporting monthly for multiple level 3 managers and multiple directors.Developed key risk metrics and dashboards for reporting to management committees and the board of directors.Lead and executed ADMIN improvements on the teams multiple JIRA instances, Tableau reporting and confluence sites.Review of work performed by Risk Analyst to ensure the consistent application of program practices, standards, and procedures.Federal Home Loan Bank Remote 04/2020 - 07/2020Senior Risk Management Analyst, ITLeads risk management programs by providing oversight of day to day program activities and in the ongoing development and refinement of program practices, processes and standards. Leaded and participated in a variety of risk identification and assessment activities related to risk management programs, such as the business resiliency threat risk assessment, scenario analysis, table-top exercises (e.g. cyber security table-tops), corporate risk assessment and business unit risk and control self-assessments.Acted as the RSA Archer GRC business administrator which included helping design, configure, and maintain the platform. Supported other business units integration and configuration of the Archer GRC into their audit, risk or compliance activities.Effectively challenged and partnered with business units in the assessment and documentation of risks and controls.Conducted research, analyzed data and prepared presentations on a wide variety of topics including regulatory matters, emerging risks, trends and risk management best practices.Developed key risk metrics and dashboards for reporting to management committees and the board of directors.Recommended enhancements to internal processes and practices using a risk-based approach, with a continuous improvement mindset informed by industry best practices and regulatory standards.Helped with the review of work performed by Risk Analyst to ensure the consistent application of program practices, standards and procedures.Wells Fargo, Dallas, TX 07/2019-12/20/2019Domain Management Consultant, IT MarketingPartnered with Domain Managers, business managers, technology leaders and application business owners across the company to assess control gaps and monitor compliance with 2020 privacy policies and laws.Worked as the subject matter expert in Marketing and Relationship Management data resources and application in order to identify and document personal data.Key contributor on a weekly basis to improvements of existing and new processes that aid in the compliance assessment and tracking.Supported, organized and provided direction on key compliance activities against priorities.Prepared and supported executive-level presentations and status updates.Alliance Data Services, Dallas, TX 05/2018-2/2019Senior Analyst, IT CompliancePerform and review Control Testing for multiple Lines of Business.Facilitate control process walkthrough meetings and ensure all required data evidence is collected.Facilitate IT SOX initiatives including testing with the business stakeholders and external audit for each assigned line of business.Manage issue reporting and remediation to all levels of business.Extensive Data Analytics work creating dashboards in Tableau and Excel.Worked with multiple application/databases/OS and reports as well as writing custom SQL queries to monitor and audit.BNSF Railway, Fort Worth, TX 01/2015 04/2018Information Technology Audit AnalystCreated technical specifications and documentation for monitoring Audit departments KPIs for all projects.Developed dashboards used by executive leadership to track audit performance, identify risks in processes that were not previously tested, and incorporate current company activities and goals into risk based visualizations.Created and implemented Tableau Dashboards and visual reports to monitor schedule and effectiveness of each audit performed.Develop functional and non-functional requirements.Information Technology AuditorDevelop/execute audit plans to validate that controls exist and effectively mitigate risk.Effectively interface with all levels of management across a board range of functional disciplines.Work with BNSF TS organizations on systems and infrastructure projects to ensure controls are designed in prior to implementation.Business AnalystServed as contact point for technical team and Business OwnersCreated user stories and customer acceptance criteria.Created and executed multiple reports focusing on performance of both application and team status.Designed multiple dashboards and visuals to explain complex programs to Business OwnersManagement Trainee-IT Business AnalystDeveloped understanding of business processes being supported by applications.Performed Project Manager/Scrum master role and responsibility.Analyzed and designed solutions for simple to moderately complex business problems according to customer or user requirements.TECHNOLOGYTrainings &Certifications: CISA, ITIL V3 Foundation, Agile Training (PM), Essential Skills for Managing Projects, Application Classification Training, ISACA TrainingBusiness Analytics tools: Tableau, Remedy, Bobj, Data Warehouse, Mainframe, Hadoop, PowerBI, IDea, Collibra, ArcherBasic programming skills in: SQL Java Script, Java Programming,Web development software, MyEclispe10, Access, Excel, Joomla!Basic Systems Design skills: Visio, Database Design, ITIL, RPAHONORS AND ACTIVITIESISACAWomens Network of Fort WorthAssociation of Information Technology ProfessionalsNational Youth Leadership ForumVOLUNTEER WORKMarch of Dimes, Haven Animal Shelter, Run for the Cure, Fort Worth Animal Shelter |
