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.

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

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.

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.

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