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Corporate Information Risk Lead Resume

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NewarK

SUMMARY:

  • Information Risk Manager with extensive expertise in designing and implementing a variety of customer and business solutions for Fortune 500 Companies in confidential Chemical Operations.
  • Exceptional track record with performing risk assessments, assembling and inspiring successful teams, developing cost benefit savings, exercising risk management best practices while developing global productivity improvements and executing winning business solutions.

PROFESSIONAL EXPERIENCE:

Confidential, Newark

Corporate Information Risk Lead

Responsibilities:

  • Manage risk oversight and governance of the Confidential regions including over 300 successful global regulatory requests, external audit engagements, and client inquiries.
  • Build relationships and liaise closely with Business Leads, Operations, Global Technology, Compliance, Legal and Risk Management areas to assimilate key risk messages and identify the appropriate steps for handling external and regulatory responses and executive level briefings and reports.
  • Lead IT Risk Management teams in proper execution approach and delivery demonstrating the audit engagement model, ensuring that all regulatory / external audit responses are accurate in compliances with internal policies, standards, contract agreements and published laws.
  • Serve as point of escalation for operational regulatory requirements, investigations, providing leadership direction including risk approvals, quality reviews, employee development, escalations of risk gaps requiring, resolution and overseeing financial budgetary targets, establishing metrics, and project delivery.
  • Provide feedback on Corporate IT Policies, Standards, Procedures, and External Client teams with approved communications of information for regulatory exams, inquiries, investigations, external audits, client engagements and project deliveries to key stakeholders.

Confidential

Risk Manager

Responsibilities:

  • Developed a global risk-based governance program and framework for successfully managing all regulatory inquiries, SSAE16 (SAS70s), and approved client requests with secured content.
  • Improved the corporate risk based Control Self Assessments (CSA/RSCA) program for business functions, technology, and infrastructure environments.
  • Established risk and control based best practices for North America, Latin America and Europe, Middle East and Africa Branches providing oversight and governance to zero repeat findings.
  • Performed risk assessments of Third Party Oversight ITPO) reviews of key support vendors and clients in excess of 340 risk focus areas.

Confidential

Information Risk Manager

Responsibilities:

  • Developed and maintained a global risk-based governance program from the ground up, establishing risk frameworks to strengthen media handling, vendor support and data center management globally.
  • Managed teams of control analysts, data guardians and risk managers supporting business operations and technology assets in excess of 1000,000 devices.
  • Established a deep-dive risk review process mitigating potential SOX impacts for business lines, identifying improvements in physical security data privacy, financial ROI, and reducing business operational risk; Performed on site vendor and 3rd Party deep dives to ensure data, processes were properly secured and risk governed using appropriate guidelines and laws.
  • Created and automated the Control Self Assessment (CSA/RCSA) program for data centers, technology rooms and secured restricted workspaces, including call centers, environmental rooms and improved productivity by 30% while reducing risk exposure ratings for SOX, SSAE16/SAS70 type reviews.

Confidential,

Global Auditor

Responsibilities:

  • Implemented an automatic approach utilized to perform infrastructure and technology audits ranging from desktops, servers, operating systems, networks and mainframe environments.
  • Built client relationships and provided consulting to audit colleagues and vendors for business applications, architecture and design flows, risk avoidance, capacity planning and strategic direction
  • Handled special investigations and incidents leading to anti-money laundering risk prevention and mitigating impacts to the operating environments.

Confidential,

Business Technical Manager

Responsibilities:

  • Acted as Chief Technology Officer for the financial operations division, globally. Managed P & L, provided cost analysis, and oversaw inventory asset management for all technology, globally.
  • Managed all JP Morgan global Finance, technology, infrastructure, vendors, and support personnel equating to 38% of the banks total assets and operating budget.
  • Reduced over $3M in saves while ensuring technology infrastructure readiness, risk resiliency solutions, and averting high alert states and disruption to business operations.
  • Championed the Financial merger integration efforts establishing a strategic framework to consolidate general ledger (GL) account information from two fiscally diverse organizations onto one platform.
  • Ensured financial systems during significant world crisis ensuring effective uptime and operational resiliency continuance during 911 events.

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