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Work Background
Charles Schwab
Senior Manager, Technology Risk Management
Jan. 2022
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.
Apex Systems
Technology Risk Consultant
Jul. 2020 - Dec. 2021
Contracts 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 Capital
Small Business Consultant
Oct. 2019
Ilevyn, 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.
SunTrust
Compliance Manager
Mar. 2018 - Jan. 2020
Greater Atlanta Area
Experience 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.
SunTrust
Technology Risk Governance Lead
Jan. 2017 - Mar. 2018
Greater Atlanta Area
Monitored 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. 2016
Greater Atlanta Area
Contracts 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 Associates
Senior Internal Auditor
May. 2012 - Apr. 2013
Naples, Florida Area
SOX/404, financial, operational and regulatory audits, in addition to special projects
Equity LifeStyle Properties, Inc.
Internal Auditor
Apr. 2007 - May. 2012
Phoenix, Arizona Area
SOX/404 walkthroughs, financial and operational audits and inventories Managed all revisions, updates and additions to all audit programs and report templates
Aaron's, Inc
Operational Auditor
Nov. 2005 - Jan. 2007
Greater Atlanta Area
Operational audits and inventories
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