Chad Bowman Email & Phone Number

• Lead for the IAM Analysis team working to modernize the termination and attestation processes.• Lead for the IAM Analysis team developing data validation processes ensuring accurate and complete data for attestations.• Ensuring remediation of audit findings related to SOX compliance,• Work with team members to ensure timeliness and quality of work.• Gather information relating to current processes through in person and virtual workshops and meetings.• Analyze processes and information to identify gaps and risks.• Perform qualitative and quantitative assessment of gaps and risks.• Create Roadmaps to remediate gaps and risks.• Document current and design future state processes and requirements.• Write scope and design documentation and develop relate workflows.• Build relationships with stakeholders at all levels of business and partner with them in solutioning problems.• Query SQL databases for analysis relating to data validations.• Create Workflows for various IAM processes.• Work with stakeholders to implement and standardize non-existent processes.• Create new Standard Operating Procedures for new and existing termination and attestation processes.• Learn systems, policies, and requirements to ensure remediation efforts are comprehensive.

Charlotte, North Carolina, Us

Member of the Cyber Security Information Access Management (IAM) Governance team working in Issues Management and Risk to implement Risk mitigation within IAM and its tech and business partners.Managed the Risk Register where all IAM team mates could declare risk. Working with SMEs to validate declared risk and bringing them into the Issues Management lifecycle.Worked with Technology and Business Risk Partners to build risk remediation plans to be submitted to senior leadership for approval.Worked with risk owner and remediation owner to ensure adherence to mitigation deadlines.Managed IAM Risk Acceptance Process providing guidance to risk owners seeking to accept a risk.Gathered monthly finding updates from remediation owners for entering into Archer the Issues Management tracking application.Lead meetings with IAM leadership to provide updates on Risk Register items and their status in the process lifecycle.Developed, maintained and managed the IAM Governance team SharePoint site through several iterations.

New York, Ny, Us

Access, Data & Cyber Security, IT

Zurich, Ch

• Member of the Collateral Management Team working with Controls and Risk Mitigation. Dealing specifically with the Brexit transition.• Daily and Weekly Reporting pulled from 3 disparate systems. Reports include AMP(Repo), Initial Margin, Acadia, Alias, CDU ExMan, Core Margin, CASS.• Responsible for collecting and entering data in line with agreed legal and client specific terms to set up collateral agreements. • Management of daily controls to ensure accuracy and integrity of data.• I also handle queries (questions) from other departments. This requires me to research the related clients and agreements to find the particular data that they require.• Daily engagement with key clients managing the new business process and managing client and stakeholder expectations.• Interface with other divisions and departments in implementing standards and processes to support effective management of counterparty exposure.

• Develops training programs for industrial, commercial, service or government clients by executing the following duties:• Works with management/client to understand training needs. Performs needs, job and task analysis to determine required training for trainees to better understand changes in policies, procedures, regulations and technologies.• Designs and develops teaching outlines and specific training to address the client needs by incorporating methods and requirements of instructional systems such as Instructional Systems Development (ISD), Systematic Approach to Training (SAT) or Training Systems Development (TSD) process.• Selects or develops teaching aids such as training demonstration models, multimedia visual aids, computer tutorials and reference works.• Delivers training sessions covering specified areas of technical specialty.• Evaluates training programs.• Maintains training programs and materials.

Paris, Texas, Us

• Supported Emergency Management special projects and training• Assisted in the update to the Hospital’s Emergency Operations Plan and Annexes • Assisted in the development of standard operating procedures• Developed 96 Hour disaster preparedness plan• Compliance with The Joint Commission regulatory requirements

Sacramento, California, Us

As a Correctional Officer I was charged with maintaining the safety and security of the facility where I was employed. I directly supervised inmates directing them in their work and recreational activities. I also helped to search for and confiscate illegal contraband and drugs in a prison setting.While working with inmates I maintained a professional and courteous attitude and demeanor while still maintaining control of my areas of responsibility.

Bachelor Of Science (B.S.), Public Health

Associate Of Arts (A.A.), Liberal Arts