Jill E. Thomas Email & Phone Number

Portland, OR, US

Portland, Oregon, United States

Information and Cyber Security - Division of Wells Fargo Technology dedicated to protecting the company from cyber threats, engaging with company businesses, assessing information security risk, providing identity services, performing security engineering, and operating the ICS function. Executes Policy Governance Office strategic initiatives

Portland, OR

Information and Cyber Security - Division of Wells Fargo Technology dedicated to protecting the company from cyber threats, engaging with company businesses, assessing information security risk, providing identity services, performing security engineering, and operating the ICS function. Led Infrastructure domain team in executing strategic objectives and.

Information Security Risk Management Oversight, Division of Wells Fargo Corporate Risk Administered and executed monthly initiatives of Information Security Risk Management Governance CommitteeCreated Information Security Risk Management governance documentation for Information and Cyber Security ProgramDrove adoption of the Risk Management Framework.

Technology Risk Management Oversight, Division of Wells Fargo Corporate RiskDefined, developed, and deployed a new Technology Governance, Risk, and Control process and platform in support of Technology Risk Functional Framework:Defined and documented current state inventory of 33 assessable technology processes, risk, and controlsMapped technology.

Operational Risk Management Reporting Team, Division of Wells Fargo Enterprise Information Technology Responsible for Manage by Objective program including planning, tracking, and reporting to IT Risk executive management. Supported data collection, analysis, and aggregation for executive risk reports

Regulatory Compliance and Control Validation, Division of Wells Fargo Technology Operations GroupPlanned, documented, and implemented foundational framework for the Technology Non-SOX Control Testing MethodologyPerformed research and identification of application-level control processes related to Regulatory reportingResearched key interfaces and.