Frederick Pope, Mba, Cissp Email & Phone Number

Philadelphia, Pa, Us

Valley Forge, Pa, Us

Lead the Identity Access Management Third Party Oversight team. Our team specializes in security and access management consulting, project management, and oversight. We help enable and ensure appropriate access controls for mergers, acquisitions, divestitures, and internal strategic business initiatives.

Valley Forge, Pa, Us

Security and fraud risk advisor and liaison for the Investment Management business. Support security as a service for clients and represent voice of business to security teams. Help identify, educate, and advise on cyber, physical, third party, and access security risks and mitigation strategies. Champion awareness of security and fraud policies, standards, best practices, and processes.

Valley Forge, Pa, Us

Led the Access and Business Continuity Risk team (5 team members) within the Investment Management Operational Risk group. My team supported the implementation of the operational risk management, access management, and business continuity programs for Vanguard's global equity and fixed income investment teams. We served as trusted risk advisors and provided consultations to investment management teams. For the business continuity risk program, my team was responsible for contingency plans, facilitation of exercises, and assisting with real time crisis management. I represented our Investment Management business on Vanguard’s enterprise contingency council.For the global access risk program, my team was responsible for oversight and risk assessment of critical trading and portfolio management applications, end user computing tools, AWS big data stores, and user access profiles. I represented our Investment Management business on our enterprise Identity Access Management control network. I have specialized access management privileging knowledge and background related to order management systems, Charles River Development and BlackRock Aladdin.

Valley Forge, Pa, Us

Investment management senior operational risk analyst responsible for incident analysis, business continuity planning, user access risk assessments, and audit, compliance, and regulatory support. Proven ability to support Vanguard's Equity and Fixed Income Investment Groups in managing risks and improving controls.

Valley Forge, Pa, Us

Investment management operational risk analyst that helped investigate, resolve, and report on business, technology, and infrastructure incidents. Performed access certifications, supported third-party investment management application onboarding, and completed ad-hoc risk assessments. Expertise in order management systems, CharlesRiver, and BlackRock Aladdin.

Valley Forge, Pa, Us

Responsibilities included access management, contingency planning, and oversight of high-risk banking access for the fund accounting group. Supported fund accounting, middle-office, and back-office teams in managing risks and improving efficiency. Responsible for providing framework and guidance for business continuity plans to over 30 contingency leads across the fund accounting department. Led an enterprise project to help improve efficiency and reduce risk associated with a critical banking application used for custody and treasury purposes.

Valley Forge, Pa, Us

Experienced auditor responsible for leading and managing audit engagements, developing audit programs, and summarizing findings into clear and concise reports presented to senior management.

Valley Forge, Pa, Us

Junior auditor responsible for audit walkthroughs and documentation including SIPOCs, control matrices, process flowcharts, and narratives. Supported PriceWaterhouseCoopers with SAS70 and SSAE16 control requirements and testing.

Hershey, Pennsylvania, Us

Accounting intern in the contract manufacturing department responsible for ensuring Sarbanes-Oxley compliance through testing of internal controls. Support team members with price audits, accounts receivable aging and capital status reports. Maintained ingredient, packaging, and finished good master data on SAP. Generated and reviewed price variance reports for contract manufacturing locations.

Master Of Business Administration - Mba

Bachelor Of Science (Bs), Accounting And Business/Management