• Successfully develop and execute strategic oversight and management of a wide range of functions including strategic audit plan, data analytics program, special projects, technical capability solutions, technology governance and program management.• Manage technology audit team on comprehensive technology and business operation audit/advisory engagements.• Performed risk-based assessment of audit entities and technology domains. • Implemented, manage, and maintain technology integration model to facilitate broader coverage of risk among operational processes and technology strategies that support technical control testing within business operations.• Actively manage the Data Analytics program and strategy increasing Internal Audit’s capabilities and utilization of Data Analytics within the audit lifecycle, enhancing efficiency and effectiveness of control testing activities.• Capitalized on the opportunities to implement a risk control framework and identify, evaluate, and manage comprehensive IT-related risks across the firm, including building and managing a results-focused team tasked with identifying, assessing, responding to, and monitoring technology risk and ensuring risks are addressed.• Partner with key stakeholders to achieve goals while developing relationships among all assurance teams to coordinate and manage wide-ranging efforts. Conducted active engagement with senior leadership on committees and working groups overseeing enterprise risk, project governance, technology risk, business processes enhancements.• Provide solid leadership and impactful results toward facilitating the forward-thinking development, implementation, and management of policies, strategies, and programs to manage control design across the organization.

• Successfully completed Technology Tactical Audit Plan year over year• Provided guidance, leadership and coaching to the senior and staff auditors to maximize staff performance and project results• Demonstrated strategic thinking, project and people management, decision-making skills, technical expertise, and knowledge of industry and auditing practices.

• Lead auditor in assessing information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information. • Evaluate the existence, efficiency and effectiveness of the internal control environment and procedures assessing the design and execution of key controls, systems and processes.• Maintain proficient understanding of system design, computer operations, disaster recovery, data security, and program change control. • Plan, manage and execute complex IT audit projects.

• Assembled business teams to identify and publish role based access control for divisions, departments and job functions. Implemented security access perimeters to completely automate account creation.• Leveraged application management, system managers, technical support and data owners to analyze requirements and create access definitions tailored to specific business needs. • Created automated solutions for security transaction processing on major operating system and application frameworks. Experienced in creating workflows and processes infused with appropriate level of checks and balances to support audit control and transaction verification in a web-based infrastructure. • Identified security risk for all new project developments. Proposed security enhancements and risk assessments to maintain data integrity in all systems for internal and external audit compliance.

• Analyzed all new applications for constructing security provisioning requirements and automated processes to maximize the department’s productivity and efficiency. • Demonstrated success in planning, developing, implementing, documenting and maintaining automated processes through the System Access Request Automation System (SAR). As a result, compliance rules, security regulations, standards and audit policies were achieved for all account accesses with the SAR implementation. Security controls performed by the process were accurate and reliable. • Administered and enforced security controls on high profile external Plan Sponsor client accounts gaining access to TRP system for self management of employee 401K accounts.• Created, deleted, modified, and monitored account access privileges in over 200 applications and major operating systems within the enterprise. Maintained high levels of productivity in completing access requests. Performed identity management at the operating system, database and application levels as required.• Migrated the security access request system to a paperless web based java application.• Educated, trained and guided enterprise customers on new web based security access application.•Provided customer service support for the firm related to security access controls on accounts and within applications.

Conceived, pioneered, designed, developed and successfully implemented business plan. Controlled all aspects of business operations to reach established company goals. Established significant market advantage within the local Death Care Industry. Generated $100,000 in pre-need sales revenues within first 7 months of operation.

Negotiated and secured contract with Resort Properties International for timeshare resale program. Director of telemarketing operations managing phone room personnel, conducting sales training and maintaining all customer booking procedures.Achieved a seventy-five percent (75%) attendance rate from qualified appointments booked across the Mid Atlantic region.

Performed extensive prospecting activity to generate qualified business telecommunication sales to meet quota.Delivered sales presentations to all new business prospects and existing clients.Achieved monthly sales quotas for expanding customer base. Implemented network of referral endorsers; establishing a successful platform of subcontracted sales.