Dave Martz Email & Phone Number

Bear, De, Us

Remote (Bear, De)

• Tracked Portfolio, Program, and Team boards to ensure Initiatives, Epics, Features, and User Stories were correctly created, contained all required information, and were updated and completed on time.• Used Scrum and Kanban methodologies and ceremonies to increase velocities, maintain a healthy backlog, assist the Product Owner with prioritization, and build team cohesion and interdependence. • Created the Team boards for 9 Risk Teams, instructed them on the use of the AgilePlace application, and then met with them weekly to review their boards and increase their understanding of Agile. • Managed 3 Annual SWIFT/FedLine Attestations; Application Control Assessment App Development; IRM SOX Tests API to Archer System; and one FRB MRA for Cybersecurity Vulnerability.• Achieved certification as a Kanban Management Professional (KMP).

Wilmington, Delaware, United States

• Managed the Administrative Review Completion Process for the Wilmington Trust Trust Department. Ensured timely completion of the Admin Reviews by tracking status; identifying delinquencies; and reporting completion percentages.• Due to Excel knowledge (Pivot Tables, V-Look-up, Conditional Formatting) was assigned reporting for Executive Management.

Wilmington, Delaware, United States

• Managed the Regulatory Private Banking Work Stream of the BSA/AML Program. Chaired all meetings, identified and assigned tasks, and created and maintained all documentation. Also developed all communications on work stream status for upper level management and stakeholders.• To correct an Audit Finding, managed the collection, arrangement, and movement of 300 GB of client data in over 60,000 folders from an unsecured Wilmington Trust Network share to a permissioned M&T Network share. Also developed a scheme for the encryption of files containing sensitive PCI data.

Newark, Delaware, United States

Managed the Apple Installment on Card and the Hawaiian Airlines Commercial Card projects

Newark, Delaware, United States

Managed the User Defined Business Application (UDBA) Resiliency and Targeted Credit Line Increase (TCLI) Projects

Wilmington, De

Managed the Benefits Payments portion of the SEI Integration project

Wilmington, Delaware, United States

Verified that all changes (almost 34,000 over 5 years) to the enterprise computing and networking infrastructure were correctly written, approved, and the implementation times were deconflicted. Once implemented, reviewed them to ensure they met all audit and compliance requirements. As Availability Manager, worked with the IT teams to identify, diagnose, and recover any system or application outages as well as keeping Sr. Management and affected users updated on anticipated recovery times.

New Castle County, Delaware, United States

Managed development of new secure portal application for card-not-present businesses. This handled transactions and various report functions.Maintained listing of all projects and initiatives within the IT area

Chester County, Pennsylvania, United States

Developed entire project management infrastructure within the Department of Computer and Information Services (DCIS) including processes, procedures, tracking and reporting mechanismsTrained all IT personnel on Project Management processes and proceduresMaintained tracking of IT projects and initiatives throughout Chester County government agencies