Responsible for audit coverage of the UBS Data Management Office. Provide guidance to audit teams on evaluating data controls for regulatory reporting as well as run-the-bank processes. Recognized as the global subject matter expert on data governance for Group Internal Audit.

Responsible for leading GE Internal Audit’s coverage of Enterprise Data through both direct coverage of the firm’s Enterprise Data Management organization as well as through close partnership with functional and product line audit teams in developing, deploying, and executing a comprehensive and integrated program of coverage across critical areas of enterprise data.

Responsible for leading Data Governance and Data Quality audits within Citi. The primary focus of data audits is to identify high risk areas associated with Data Quality and issue audit reports with time bound corrective action plans. Worked closely with Citi’s Chief Data Office to deliver audits of Citi businesses and Global Functions.

Accountable for enterprise infrastructure and operations with a yearly budget of $62 million. Direct management responsibility for 43 Unix, Windows, and IBM Mainframe production applications spread across data centers in Dallas, Chicago, and Rochester, NY.Championed use of the Time-to-Market (TTM) development methodology to provide governance of IT projects resulting in improved ROI for new initiatives. Required architecture, performance, and financial reviews of proposed projects… Show more Accountable for enterprise infrastructure and operations with a yearly budget of $62 million. Direct management responsibility for 43 Unix, Windows, and IBM Mainframe production applications spread across data centers in Dallas, Chicago, and Rochester, NY.Championed use of the Time-to-Market (TTM) development methodology to provide governance of IT projects resulting in improved ROI for new initiatives. Required architecture, performance, and financial reviews of proposed projects. Tracked service levels, defects, and maintenance costs of all production applications.Provided technical leadership to XCS Disaster Recovery team and application owners. Partnered with multiple vendors to evaluate and develop a database replication recovery strategy for a $15B order processing system. Upgraded hardware and software to accommodate the new recovery strategy ensuring a reliable disaster recovery solution. Show less