Christopher Martins Email & Phone Number

Saint Petersburg, Fl, Us

Atlanta, Ga, Us

Aderant, headquartered in Atlanta, Georgia, is a global industry leader in providing comprehensive legal business management software for law firms and other professional services organizations. Aderant is a market leader in technology solutions for practice and financial management, ebilling, knowledge management, business intelligence, matter planning, calendaring and docketing. Aderant is an established and trusted partner with its versatile and innovative technology solutions, superior customer service and reliable implementation process. Aderant operates as a unit of Roper Technologies, a constituent of the S&P 500®, Fortune 1000® and the Russell 1000® indices.

London, England, Gb

London, England, Gb

• Responsible for vendor management life cycle including on-boarding, contract renewals, risk management and terminations• Tracked and coordinated information security audits for vendors both on-site and virtual including remediation of findings• Involved in requirement gathering and control authentication for security audits for certifications such as SSAE16 SOC I & 2, HIPPA, PCI and ISO/ISE 27002• Managed, coordinated and collected necessary requirements for Third Party Administrator licensing in all fifty states• Handled travel, expense and corporate card administration as well as created and implemented policies to decrease cost and increase efficiency• Assisted in multiple integration efforts and identified costs savings resulting in over 65% annual cost reduction for telecommunications • Administered training program to ensure compliance for all Acclaris employees including offshore operations

Tampa, Fl, Us

• Managed and tracked scrum items for agile software development process• Improved and prioritized the defect management process to achieve greater productivity and substantially reduce defect lag time• Managed vendor relations for six separate vendors for business operations: collateral printing, debit card design and production, mail scanning and transaction processing• Provided subject matter expertise in the implementation processes for debit card and collateral• Led process flow and department training for all new hires and team members• Utilized across all business areas with the Implementation and Project Management Office

Tampa, Fl, Us

• Developed and documented new processes with emphasis in stream lining and risk mitigation• Self-managed onshore processing for daily transactions across healthcare accounts• Responsible for deposits and disbursements of client funds• Analyzed and reconciled all general ledger debits and credits for participant accounts• Led training on all onshore department processes for new hires and new team members

• Involved in security initiative project which streamlined transaction processes, minimizing risk and increasing transaction turnover time• Responsible for the reconciliation of all payments and transactions occurring daily.• Ensure client instructions are executed in an efficient, effective and timely manner within established guidelines• Routinely research and respond to inquiries in an appropriate, professional, and timely manner, meeting high quality service standards• Perform analysis on issues to identify root cause and corrective action• Spearheaded daily briefing on current deadlines, events and in-process projects.• Experienced in Host32I, SFS, SFTP, CARS, CitiDirect and MW programs with high volume and high cash dollar transactions

Us

Credit Analysis: Ability to analyze credit reports from all three major agencies. Due Diligence Processes: Verify client identity, collateral valuation, familiar with Red Flags Reporting and fraudulent activity detection.Underwriting Analysis: Extract cash flow from personal and corporate tax returns and compare client attributes to multiple bank guidelinesTangible Net Worth: Calculate tangible net worth and liquidity attributes from client personal financial statements.Closing Process: Create loan documents, coordinate closing details, review signed documents for loan funding.

Flagstaff, Arizona, Us

Manage and maintained 7 buildings, housing 500 students - Lead and schedule teams of 4 students in day-to-day operationsEstablish teamwork skills among coworkers to manage time efficiently

- Handled and assorted medical records for 2,000 patients- Processed medical cases between patients and insurance companies- Integrated paperwork into digital files between judges and defendants in current worker's compensation cases

Bachelors Of Science, Experienced Finance; Business Administration

Bachelor'S Degree, Finance, General