Risk Manager, Project Risk Manager Resume Johnstone, RI - Hire IT People

SUMMARY

Creative and results - driven IT Audit and Security manager with proven record of success directing and launching technology assessments and measures to evaluate data privacy and security.
Dedicated and motivated with 25 years in information services, technology and quality management.
Possesses engineering experience, noledge of Six Sigma black belt initiatives and instituting self-correcting assessments.

TECHNICAL SKILLS

PROFESSIONAL EXPERIENCE

Confidential, Johnstone, RI

Risk Manager, Project Risk Manager

Scope of Technologies: Archer GRC Tool, MS Office Suite, Jira/confluence

Responsibilities:

Performed project assessment reviews within Business Services Front Line (specifically IT Infrastructure and IT security processes) to meet the banks regulatory risk obligations within budget and timelines utilizing the NBI governance process as well as internal procedures to support both agile and waterfall project methodologies.Supported a variety of projects to improve on product deliverables efficacy and performance.
Performed internal assessment testing and validation within Business Services Front Line (specifically IT Infrastructure and IT security processes) to meet the banks regulatory obligations Risk within budget and timelines. Supported a variety of projects to improve on product deliverables efficacy and performance.
Contracted to Confidential for Performed internal assessment testing and validation within Business Services Front Line (specifically IT Infrastructure and IT security processes) to meet the banks regulatory obligations Risk within budget and timelines. Supported a variety of projects to improve on product deliverables efficacy and performance

Confidential, Groton, CT

Senior Compliance/IT Manager

Scope of Technologies: Archer GRC Tool, Trackwise, MS Office Suite, Toad, HQ Quality Center, ACL, SQL, Tableau, Minitab, Unix, Active Directory

Responsibilities:

Served as lead auditor for internal and external audits and assessments for global WT infrastructure services. Employed Sarbanes-Oxley (SOX) IT controls testing for Americas region and global vendor audits.
Spearheaded new release of global CAPA tracking database (Trackwise) and governed requirements analysis, development management, system launch and administration, global departmental training development and metrics reporting.
Designed, developed and implemented Continuous Monitoring (CM) program for IT general controls to support comprehensive audit activities related to independent SOX attestations.
Integral team member that developed, implemented and expanded CAPA system to a complete Audit Management System covering reporting, scheduling and resource management.

Senior Project Analyst

Confidential

Scope of Technologies: Archer GRC Tool, Trackwise, MS Office Suite, Toad, HQ Quality Center, SQL, Tableau, Minitab

Responsibilities:

Functioned as Lead Auditor for internal and external audits and assessments for global CIT infrastructure services. Managed all audit responsibilities including infrastructure controls, compliance, platforms, processes and personnel.
Subject Matter Expert for global CAPA tracking database (Trackwise) and oversaw launch, global system administration, global departmental training and metrics reporting.
Designed enhanced audit checklists for vendor/internal assessments utilizing Archer GRC platform.

Senior Quality Systems Analyst/Quality Assurance Associate

Confidential

Responsibilities:

Audited companion animal and livestock efficacy/field studies for U.S., European Union and Australia/Latin American region. Governed document audits of study reports, project modules, protocols and site audits of investigator sites and vendors/CROs.
Served on 21 CFR Part 11 Compliance Taskforce and Information Security Officer for Veterinary Medicine Research and Development to monitor and uphold compliance with corporate and government regulations and guidelines.