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Work Background
Charles SchwabSenior Manager, Technology Risk Management
Jan. 2022Audit and risk management activities, engagement with internal audit, technology risk and cybersecurity stakeholders; developing metrics and reporting for routine risk reviews with technology leadership; and designing a risk management program for a comprehensive risk profile.
Apex SystemsTechnology Risk Consultant
Jul. 2020 - Dec. 2021Contracts with Charles Schwab and Wells Fargo providing internal GRC support.
Scope of work included audit and risk management activities, engagement with internal audit, technology risk and cybersecurity stakeholders; developing metrics and reporting for routine risk reviews with technology leadership; and designing a risk management program for a comprehensive risk profile.
Ilevyn CapitalSmall Business Consultant
Oct. 2019Ilevyn, LLC is a premier source of funding for new and experienced investors, entreprenuers and business owners. We work with hundreds of private money sources to provide you with the most competitive terms for investment and small business loans up to +$10 million. Services include merchant cash advances (MCA), small business loans, equipment lease or finance, business line of credit, self-employed mortgages, long and short-term real estate investment loans, and merchant payment processing.
SunTrustCompliance Manager
Mar. 2018 - Jan. 2020Greater Atlanta AreaExperience included developing Technology Compliance and Risk policies and program activities; creating assessments to evaluate compliance with industry regulations (federal, state and international) and standards, including FFIEC, CCPA, GDPR and NIST; serving as a risk SME providing leadership and meaningful input to ensure risk data was captured, risk mitigation strategies and controls were developed, and appropriate reporting mechanisms were in place.
SunTrustTechnology Risk Governance Lead
Jan. 2017 - Mar. 2018Greater Atlanta AreaMonitored activities related to compliance with operational risk guidelines; validated issue remediation plan was completed and addressed root cause; partnered with enterprise risk teams to refine risk routines; provided Technology Risk peers appropriate information, tools and training; provided oversight of SOX activities; and enhanced execution and consistency of Technology Risk activities.
Rogue Consultancy, Inc.Audit & Risk Management Consultant
May. 2013 - Dec. 2016Greater Atlanta AreaContracts with SunTrust, Dycom Industries, Voya Financial and Harland Clarke.
Scope of work included internal audit walkthroughs, narratives, SOX, financial, compliance and operational testing; enterprise and third party risk management evaluations, implementation and training; and development of oversight reviews for processes and departments.
Health Management AssociatesSenior Internal Auditor
May. 2012 - Apr. 2013Naples, Florida AreaSOX/404, financial, operational and regulatory audits, in addition to special projects
Equity LifeStyle Properties, Inc.Internal Auditor
Apr. 2007 - May. 2012Phoenix, Arizona AreaSOX/404 walkthroughs, financial and operational audits and inventories
Managed all revisions, updates and additions to all audit programs and report templates
Aaron's, IncOperational Auditor
Nov. 2005 - Jan. 2007Greater Atlanta AreaOperational audits and inventories
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