Gary Lee Email & Phone Number

Tampa, Florida, United States

Managed multiple Project Management and Business Analyst teams, supporting regulatory reporting - SCCL and Top50 and management reporting - CCAR, CECL, IFRS9, and RC• Engaged in interpreting the SCCL rules published by FRB for Citi's implementation of FR2590 report• Assisted EY team in identifying the rules variances between Basel and SCCL• Partnered with business users in the self identification of the DQ issues and the rule variances in Top50• Performed comprehensive gap analysis using advanced SQL, Excel, and Tableau• Performed complex analysis and developed the tactical scripts for the implementation of compensating controls because of EY observations• Built out on-demand and comprehensive adjustment tools for CCAR, CECL and IFRS9• Built out OneMart Navigator and tableau to support management reporting• Developed data quality checks for DQ monitoring• Performed the Scrum Master and Product Owner roles in Agile project management• Assessed Risk and Control throughout the project cycle• Managed and prioritize the backlog• Hosted daily standup call• Developed UAT testing strategy and coordinated user acceptance testing• Responsible for all PTS artifacts and managed JIRA• Created and maintained Data Dictionary and Confluence pages• Provided SME support to business users and inquiries from other work streams• Represented Technology in all SCCL related meetings including SCCL Steering Committee meetingManaged multiple Project Management and Business Analyst teams, supporting EUC remediation• Automate RWA Proforma• Automated RWA attribution analysis• Automate Pillar III Reporting and the EOD reports of OTC and ETD derivatives• Enhanced the Basel process to eliminate topside adjustments for FX Notional and FX Resettable

Tampa, Florida, United States

Managed a cross-functional project to remediate IMR 8919• This was a large scale and cross-functional project. The purpose of the project was to improve the calculation of UNCO (unused commitment) for the ICG fronting facilities• Responsible for project planning, project management, milestones monitoring and issues/risks tracking and mitigation, and project rollout• Performed comprehensive gap analysis, documented detailed functional requirement document across functions and test cases, and coordinated user acceptance testing• Became a SME, supporting any inquiries regarding FrontingManaged Data Acquisition, Reference Data, and Data Quality Indicators teams in Optima• Managed a team of 28 developers across NAM and APAC regions to accomplish successful delivery of various phases of Data Acquisition from over 30 product processors (Systems of Records)• Managed a cross-functional project to migrate the risk feeds to Optima as part of the Credit Engine retirement• Managed a cross-functional project to migrate the equities Basel processing and reporting from Figaro to Optima• Developed data quality framework in Optima for data quality tracking and monitoring on critical data elements (CDE) for Transaction, Facility, and CustomerManaged multiple development teams to develop LL/RC, GDRS, and CCAR 14Q applications• Developed a system to calculate the expected loss for Monthly Allowance for Loan and Lease Losses Report and the unexpected loss to a specified confidence for Economic Capital Monthly Report• Developed and supported a web-based Global Default Repository System (GDRS) to capture all Basel-mandated default data and provide interface for data owners to remediate and signoff the data in GDRS. The confirmed default data was used by Risk Oversight for EAD, LGD and PD studies and parameter updates• Developed and supported a Java-based web application to support the CCAR 14Q H1 and H2 submission per the quarterly specifications published by the Fed

Tampa, Florida, United States

I managed Global Risk Reporting application, which is a global data warehouse system that delivers an electronic capability to report, view and analyze Citigroup's daily and authoritative month-end client-level Facilities, Relationship/Obligor, and Transaction data worldwide. It provided global accessibility through standard reporting, ad-hoc queries, and Adjustments. My responsibilities included:• Managed Major and Minor Development projects in accordance with the SDLC standards• Provided SME support to Risk users• Worked with the business partners in project planning and documented functional requirements• Worked with development team in technical design and code review• Managed resources efficiently in a multi-tasking environment to deliver quality products to our clients on a timely basis• Managed and coordinated GRR hardware capacity planning periodically• Managed and coordinated GRR annual COB test

Tampa, Florida, United States

Served as a project lead in the re-write of the Paycomp application. The Paycomp system was used as the primary source for employee compensation entry

Tampa, Florida, United States

• Served as a team lead in code enhancements and production support for the D.O.G.S. application• Implemented a distributed post trade clearance system - SARCO. The main task was to develop an agent reader/writer in C++ to interface with the Agent Service developed by Salomon for message routing

Master Of Science - Ms, Computer Science

Bachelor Of Science - Bs, Electronics Engineering