Andre Rivers Email & Phone Number

Toronto, Ontario, CA

• Responsibilities:
• Guide partners on a broad range of specific Technology Controls and Information Security programs, policies, standards and incidents. Provides first level security challenge over the IT Cloud Services Business
• Assists in the development of an end-to-end security oversight process for cloud development.
• Lead or contribute to the completion of risk and control design assessments for an assigned business application, business portfolio, and overall enterprise, as well as risk mitigation and remediation plans and.
• Contribute to the definition, development, and oversight of a global security management strategy and framework.
• Ensure technology, processes, and governance are in place to monitor, detect, prevent, and react to both current and emerging technology and security threats against TDBG’s business. Develop on-going technology risk.

New York, NY, US

• JPMorgan Chase & Co., Wilmington, DE12/2016 to 2/2022Information Security ManagerResponsibilities:
• Responsible for control-related activities: interpreting corporate policies and regulatory requirements, designing the control in partnership with the Chief Technology Officers, including how to measure its.
• Communicating risk and other control findings and develop recommendations for resolution; identifying the root cause and key themes/trends to address issues broadly.
• Interface with Application Development/Production Management teams on an on-going basis for BAU risk activities as well as project initiatives. Partner with Third Party Oversight (TPO) teams to ensure effective risk.
• Interface with Business Control Managers teams to ensure technology risk impacting the business is effectively tracked and communicated. Drive multiple controls assessments by leveraging firm-wide tools CORE/RCSA.
• Build and maintain relationships at all levels within the business and technology. Ability to convey complex PCI-related topics in a clear understandable manner as a subject matter expert and key advisor

Mount Laurel, NJ, US

• PHH Corporation, Mount Laurel, NJ11/2015 to 12/2016Operational Control AnalystResponsibilities:
• Responsible for creating, analyzing, evaluating and reporting on key risk indicator metrics.
• Maps metrics against the Company's risk appetite and goals to ensure alignment and focus.
• Creates and facilitates reporting and analysis to evaluate operational initiatives and drive operational efficiencies.
• Develops and maintains standard reporting measures, quantitative explanation of relevant data, and ongoing analysis of alternatives and solutions.
• Quantitatively evaluates and recommends action plans, based on reporting and analysis in order to enhance the reporting of IT risk.

Toronto, Ontario, CA

Professional ExperienceTD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJ01/2013 to 10/2014Risk Officer IAchievements:· Delivered all 2013 pRCSA documents ahead of schedule, ensuring ATM Channel did not show on any dashboards for missing commitments · Created an ‘ATM Audit Readiness' procedure; helping to build a foundation for Governance and.

Toronto, Ontario, CA

TD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJ04/2011 to 1/2013Business Analyst IIAchievements:· Developed the first release of the ATM Channel Testing Policies and Procedures document, which helped close an existing Audit finding · Created an on-line ATM Change calendar to manage all ATM related USD recordsResponsibilities:· Participate.

Toronto, Ontario, CA

Professional ExperienceTD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJ 06/2007 to 4/2011Application Support AnalystAchievements:· Developed and Streamlined Business Lines Process, allowing quicker turn around times for processing loans· Completed all Projects during Integration successfully and on time · Created Ad-Hoc Reports for manager.

Toronto, Ontario, CA

Professional ExperienceTD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJManage projects within the Data Security department. performs data security risk assessments to ensure that appropriate information access levels are maintainedCoordinate security activities to ensure compliance with government and company security policies and.

Toronto, Ontario, CA

Professional ExperienceTD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJMaintain network and systems security, data and user accessComplete project assignments to improve the integrity of network and applicable systemsCoordinate security activities to ensure compliance with government and company security policies and procedures.Develop and.

Toronto, Ontario, CA

Professional ExperienceTD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJAchievements:Improved Help desk service level from 65 % to an average of 93 %Lead administrator responsible for upgrading, training and installation of HEAT 7.0 and BPAMMaintained a high service level during increase of call volumeResponsibilities:Compile and analyze data.

Toronto, Ontario, CA

Professional ExperienceTD Bank, N.A., America's Most Convenient Bank, Mount Laurel, NJMaintain network and systems security, data and user accessComplete project assignments to improve the integrity of network and applicable systemsCoordinate security activities to ensure compliance with government and company security policies and procedures.Develop and.