Manager, IT Risk & Compliance Resume

SUMMARY:

Dynamic, highly - motivated, and performance-driven professional offering 15 years of progressive experience and expertise in technology, analysis, and management. Pursuing management position that will utilize my technology, leadership, and service skill-set to achieve the business’ goals and objectives.
A transformational IT professional with a diverse skill set focused on identifying and achieving business goals and objectives. I enjoy challenges and am committed to ensuring that deliverables are of the highest quality and that service expectations are continually improving.

PROFESSIONAL EXPERIENCE:

Manager, IT Risk & Compliance

Confidential

Responsibilities:

Responsible for establishment of SOX Compliance program for TPI Information Technology.
Create, implement, and maintain the IT General Control (ITGC) framework for SOX compliance.
Implement Change Control standards and process for Global IT.
Coordinate annual audit activities globally.
Establish IT process and standards for Project Management.
Define, track, and remediate Segregation of Duties (SoD) issues for Oracle EBS.
Identify/Define solution options that meet regulatory and compliance mandates.
Create tools and processes for establishment of Information Security / Risk management program.
Evaluate efficacy of proposed tools and solutions to be introduced to the corporate asset inventory.
Define requirements for workflow management of IT operations team.
Define and implement SDLC tools for IT Project Management.

Sr. Program Manager

Confidential

Responsibilities:

Review, Implement, and continually improve security strategies to ensure adherence with mandated compliance and governance policies.
Ensure adherence to all PCI, SOX, and HIPAA policies and guidelines.
Establish strategic compliance initiatives for cloud (AWS) and traditional infrastructure.
Manage security service strategies and service level agreements (SLAs) for security and compliance teams.
Track vulnerability assessment and remediation programs.
Ensure security team organizational initiatives and objectives.

Sr. Quality & Data Analyst

Confidential

Responsibilities:

Manage a variety of e-Commerce initiatives for enhancements, break-fix, and new product introductions.
Coordinate support for $1.25B Revenue e-Commerce site.
Establish Performance Evaluation process for key site metrics and monitoring programs.
Core team representation for IT Operations and other initiatives.
Manage Change Control Processes for code promotions.
Manage hardware and Application monitoring.
Key escalation contact for critical production issues.

Tealeaf Administrator

Confidential

Responsibilities:

Tealeaf Application administration V6.x and V7.x.
Reporting, Event Definition and Creation, Maintenance.
Work interactively among department directors and managers to define and report upon Key Performance Indicators.
Assist development and QA teams in Issue evaluation and remediation.

Sr. Business Analyst

Confidential

Responsibilities: