Brian Korbell Email & Phone Number

San Antonio, Texas, United States

• Audit and assessment of internal controls within information technology and key business systems to enhance overall IT governance to mitigate cybersecurity, operational and financial compliance risks.
• Facilitated and executed a comprehensive IT SOX testing program in collaboration with external auditors (EY), internal auditors in a co-sourced arrangement (PwC) and partnered with internal controls to provide.
• Developed risk-based audit programs aligned with NIST and COBIT standards to identify and mitigate security gaps in essential IT operations. Provided detailed data analysis to support findings, drafted observations.
• Tested IT general controls (ITGCs), IT application controls (ITACs), BOTs and interfaces, including reports and completeness and accuracy data testing for Financial Statements Audit (SOX).

San Antonio, Texas Area

• Designed and executed comprehensive audit and consultative engagements to assess risk, controls, and operational integrity across diverse lines of business to provide management with reasonable assurance that processes.
• Audits & assessments included Change and Release Management, Client Onboarding, Applications, ServiceDesk, Incident Management, FTP File Transfer, Patch Management, Robotic Process Automation (RPA), IT Project.
• Established relationships with internal clients, conducted fieldwork, testing, and drafted detailed and summary reports for Executive Leadership and the Audit Committee. Performed post implementation reviews and.
• Participated in all key phases of the audit process, including the design of audit program frameworks, identifying controls, establishing risk ratings, developing walkthrough and testing strategies, and producing final.

San Antonio, Texas Area

• Analyzed and executed identity and access management controls to reduce risk and provide secure authentication and controlled access to systems, applications, data, and physical locations.
• Designed and implemented the Mobile Device Management program, significantly enhancing security across 1,000+ mobile devices with access to company data. Recognized with the IT Team of the Quarter award for key role in.
• Managed Data Center access to include quarterly periodic access reviews and ongoing access changes as required by 30 to 50 employees and outside vendors.
• Engaged Apple to implement a Device Enrollment Program allowing the company to provision pre-configured secure mobile devices from AT&T and Verizon directly to the employees thereby saving three business days per.
• Performed an audit of inventory, data usage and shared data pools within 30 days of assuming ownership of the Mobile Device Management program and identified $4,000+ of annual waste. Authored policy and procedural.
• Performed periodic access reviews to ensure access to software, systems, and facilities complied with least privilege access methodology.

San Antonio, Texas

• Managed the analysis and reporting on complex client portfolios to support internal and external operational commitments as well as managing the transfer of loan servicing in and out of the company as needed.
• Completed over 500 SharePoint projects related to compliance, audit, loan and insurance portfolio and performance, claims, policies, call center metrics, legal letters, loss drafts, escrow, and data integrity by.
• Service Transfer Team Lead –Key liaison between external clients, vendors, and internal teams to coordinate the transfer of 400,000+ serviced loans to new service providers. Created key reports that distributed more.
• Spearheaded monthly key initiatives presentation for executive leadership through direct communication with all relevant areas of the business. Created 30 monthly and annual client business review presentations for.

New Braunfels, Texas

• Provided key stakeholders with marketing analysis, financial reports, and technical data to improve performance, streamline processes and grow revenue.
• Tracked $9.6 million in annual paid search advertising, affiliate marketing, mail, and email campaigns; Presented opportunities for growth and efficiencies to marketing and account management utilizing BI tools to.
• Innovated change via Click-Stream & Trend Analysis, A/B Testing & Competitive Benchmarking and created Key Performance Indicators for 30 websites generating $70 million in annual revenue.
• Analyzed “Voice of the Customer” surveys & site search submissions to determine areas of opportunity and led efforts to implement the highest impact/lowest cost changes first. Managed departure surveys and presented.
• Pioneered peer review process for outgoing reports to bring a new level of accuracy, transparency, and accountability to the Analytics Department.
• Audited and reconciled credit card sales totaling $6 million per month.

New Braunfels, Texas

• Managed business initiatives on over 30 websites while serving as key liaison for all departments including eCommerce, Marketing, Manufacturing, IT, and external vendors.
• Published and modified web content for over 5,000 products and oversaw 2,000 Paid Search Campaigns, Promo Codes and Online Surveys while managing over 200 domains with 100% uptime.
• STAR Team Lead – Generated $125,000 in revenue and/or cost savings by analyzing, prioritizing, and implementing over 500 employee-submitted ideas. Brought recommendations to key stakeholders; followed-up.
• Delivered annual increase of $80,000 by launching affiliate banner ads and Mary Kay’s website. CEO appointed to open an eBay store for all clearance products resulting in $30,000 in sales.
• Implemented Google Site Search; Quantified search terms and led product and promotion recommendations. Championed Quality Assurance process for Content Managers to improve accuracy, support brand awareness and increase.

New Braunfels, Texas

• Managed over 150 clients with 50+ franchises nationwide generating $500,000 in sales of checks, deposit supplies, stamps, stationery and accessories through field visits and phone.
• B2B Service Award for outstanding performance by replacing lost revenue from departing accounts of $150,000 & increasing year-over-year sales with Luby’s while they were closing 25 cafeterias. Initiated 350k deposit.
• Created and led an Outbound Call Team which boosted call center conversion rates 200% by engaging corporate offices to educate franchisees on the cost savings of participation; Innovated “prior to contact” corporate.

New Braunfels, Texas

- Execute company initiatives and general “Help Desk” responsibilities- Assist with mission-critical activities- Export batch orders to key vendors- Monitor server productivity- Ran daily backups- Administer company-wide software updates

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Texas Lutheran University is a private University in Seguin, Texas. The TLU Business Department is accredited by the Accreditation Council.

High School

The Episcopal School of Texas is a selective coeducational Episcopal college preparatory school in San Antonio, Texas.