Jenifer F. Email & Phone Number

New York, NY, US

In my role as the Vice President of IT and Enterprise Risk Management, I am entrusted with a range of critical responsibilities. These encompass comprehensive oversight of all IT operations, taking the lead in development of the corporate risk register alongside the management team, and providing insightful reporting on corporate goals and strategy..

New York, New York

Managed NERC CIP compliance, ensuring technical adherence to Critical Infrastructure Protection Standards (CIPS). Conducted internal assessments, managed schedules, monitored performance, identified corrective actions, developed action plans, and actively promoted continuous improvement within the compliance program.

Performed qualitative risk analysis of Self Reports and Self Certifications Reviewed preventive, detective, and corrective controls to reduce the risk of potential violations, and determines the threat to the Bulk Electric System based on controls in place Evaluated, approved, and tracked the status of mitigation plansPerformed security audits to ensure.

Answered basic questions about installation, operation, configuration, customization, and usage of products.Solved problems, investigated causes, and recommended solutions to correct failures.

Responsible for leading test efforts against software maintenance releasesFollowed the Waterfall Model of the Software Development Life CycleReviewed business requirements, created test plans, test cases, and spreadsheets for assigned projectsTesting efforts included, but were not limited to: validating role-based access control functionality, new account.

Kept branch in compliance with all bank policies and procedures, including: GLBA and USA Patriot ActResponsible for daily branch operations, including management of Tellers and Financial Service RepresentativesPrepared branch for internal audits and performed audits of internal controlsEnforced access controls, such as: dual control, separation of duties.

Layton Utah

Master Of Science (Ms), Information Assurance Emphasis In Cyber Security

Bachelor Of Science (Bs), Information Systems And Technology

Associate Of Science (As), General Studies