Hayden Lyons Email & Phone Number

Greater Philadelphia Area

• Performed IT application control reviews for 45 applications and monitored segregation of duties to limit company risks on a Global level to comply with audit objectives, in support of Sarbanes-Oxley (SOX), Payment Card Industry (PCI) and NIST framework• Created monthly reports shared with executive management for tracking PCI risk exceptionacceptances and security awareness training metrics• Assisted Chubb's Internal Security Assessors (ISAs) and Qualified Security Assessors (QSAs) with evidence collection for global PCI certifications, based on specific PCI-DSS and SAQ requirements• Constructed Excel workbooks with Pivot Tables, multiple VLOOKUPS, and match/index functions with links to other data• Audited enterprise resource planning software: PeopleSoft

United States

• Utilized models to quantify the organization’s overall exposure to market, credit, earnings, and cash flow risks and monitor the exposure of these risks• Completed and monitored daily, weekly, and monthly controls using different models to quantify limit exposure to credit and market risk• Evaluated counterparty credit worthiness and provided recommended credit limits for wholesale and retail businesses• Created daily audit change reports for three subsidiaries using ENDUR platform to confirm a tie-out with JP Morgan’s company’s statement • Generated three cash collateral reports daily using Excel to report margin activity to executives and to ensure trading activity aligned within company’s financial limits• Developed a new and efficient credit/audit reporting platform utilizing Pivot Tables and VLOOKUP which reduced report generation by 25% for the senior risk analyst

Greater Philadelphia Area

• Prepared individual and small business income tax returns for filing (W-2, W-9, 1099s, and 1065s)• Properly initiated payment processes for transactions for 50 accounts via positive pay• Interpreted bank statements for 50 accounts and derived bank reconciliation reports

Bachelor Of Science - Bs, Finance And Financial Management Services

Activities and Societies: Pi Kappa Alpha

Education record

Activities and Societies: Varsity Football, All-county Track and Field