PROFESSIONAL SUMMARY:

• Banking professional with over fifteen years progressive management expertise in data analysis and remediation. Information systems support, and issue resolution, project planning and management,. Experienced in process planning, controls and governance, financial reporting, and requirements documentation. Extensive experience working large scale projects from the requirements gathering phase to implementation. Highly skilled in problem solving and data issue remediation.
• Analytics
• Data Remediation
• Data Mining
• Performance Metrics
• Project Scoping
• JRP/JAD/JIP facilitation
• Structured Methodologies
• Data Transformation
• SDLC
• Quality Assurance
• Requirements Mgmt.
• Change Mgmt.

TECHNICAL SKILLS:

Technology and Tools: Microsoft Office, JIRA, Agile, Scrum, SHRP, RSA Archer, GRC, Tableau, Cognos, FDR, Teradata, Toad, Access, FIS (Metavante, Fidelity),, Mysis/Loan IQ, Informatica,,Baker Hill/OnePoint, First Data, Fiserv, Microsoft SQL Server, Oracle, Composite Studio, Asset Control, Mercury TestDirector 8.0, Quality Center, TIBCO, AquaData Studio, IRIS, LoadRunner, Hyperion, Microsoft Visual Source Safe, Panorama Software, SQL, BlackRock, MacGregor Financial Trading Platform, Ideal, Baseline, Bloomberg, Barra, FISTS, FactSet, First Call, ILX, StockVal, Crystal Reports, PortFolio Builder, Trustware, Lotus, Intellimatch, PORTIA, UNIX, PHASE 3, and various banking software.

PROFESSIONAL EXPERIENCE:

Business System Consultant, Operational Risk Product Owner

Confidential

Responsibilities:

• Scrum Product Owner of Shared Risk Platform for the data warehouse workstream
• Create,maintain,prioritize,and sequence the product back log based on business valueo rROI.
• Data management on all aspects of data management including data quality, governance, metadata management, lineage, data strategy, data migrations, and provisioning/integration.
• Ensure all data management activities comply with the Enterprise Data Governance Policy, the Governance & Oversight Framework, and BCBS 239.
• Responsible for the SHRP platform and its own data and incoming data, aligning with the enterprise policies and regulatory requirements.

Business System Consultant, Lead SME, PM

Confidential

Responsibilities:

• Lead Wholesale initiatives to remediate risk and regulatory reporting issues associated with processes, data and technology. Responsible for assessing issues, recommending solutions, and overseeing project execution through resolution
• Intake for Wholesale risk and regulatory issues for deep dive understand current issues/processes
• Assess issues to identify root causes and develop solutions for remediation
• Provide short term tactical solutions and identify long term strategic solutions to remediate the root cause
• Identify and engage project resources and costs associated with recommended solution
• Present solution development to the Control Board for approval for funding to move into execution
• Develop implementation timeline and dependencies

PM, Data Integrity Manager

Confidential

Responsibilities:

• Wholesale Loan Basel database owner, containing $600 Billion in exposure, for measuring Credit Risk and fulfilling Basel requirements
• External Reporting of: Probability of default (PD), Loss given default (LGD), Exposure at default (EAD) and risk weight (RWA) to allow calculation of risk based capital (RBC) and expected credit loss (ECL)
• Implement requirements improve the accuracy and completeness of the regulatory capital calculation system and otherwise support corporate Data Management and Maintenance activities and other risk data initiatives.
• Verify the completeness and accuracy of the submissions to the regulatory capital calculation. Assist in the preparation of the quarterly capital adequacy package and other ongoing reports. Work with regulators, as appropriate, to present findings and answer questions.
• Manage data quality and governance process to support the growth and operational efficiency of Wholesale data.
• Data is checked for completeness, conformity, consistency, accuracy, duplication and integrity
• Subject Matter Expert on data integrity, within the Line of Business and with Corporate and Regulatory partners.
• Manage the reconciliation strategy and implementation of across the Wholesale Information services infrastructure
• Develop/Implement a Governance and Controls model, when appropriate
• Standardize processes to identify, address, and communicate reoccurring issues
• Perform System of Record(s) reconciliation against the Enterprise General Ledger

PM/Business System Consultant Intl Business and Controls

Confidential

Responsibilities:

• Managed the support for initiatives relating to reconcilement and control or accounting changes under the International Operations Recon/Control Group.
• Act as a liaison between International Operations - Business & Controls and technical organization by planning, conducting, and directing the analysis of highly complex business problems to be solved with automated systems.
• Perform root cause analysis and implement change control where necessary

PM Risk Reporting and Analytics

Confidential

Responsibilities:

• Liaison to all legal entities across Confidential to support the build and implementation of the Retail Bank.
• Define business requirements, define functional specifications, and provide implementation/integration project management to support the build and implementation of the Retail Bank.
• Lead the creation and implementation of a Retail Bank Data Warehouse to allow for a centralized repository for all loan, collateral, market risk, and credit risk data.

PM, BA, QA, DA, Consultant in CIB Technology

Confidential

Responsibilities:

• Maintained a Market Risk System which performed risk calculations pertaining to traded products at Wachovia.
• Investigated and resolved data integrity issues for trading positions and associated market risk measures
• Enhanced and created stored procedures for the delivery of positions, pricing information, financial market data, calculation engine, and a graphical user interface.
• Troubleshot, resolved and then created and/or altered SSIS packages, Austosys jobs, and stored procedures to remedy data integrity issues
• Used various SDLC models such as Agile, Waterfall and various hybrid approaches.
• Extracted, manipulated and reported on data stored in various databases using SQL, Reporting Services, Excel, Crystal Reports, and Access.