Jon Hatcher Email & Phone Number

Tampa, Florida, United States

Global owner of the end-to-end procure to pay process for Amgen. • Led the operational implementation to support the global implementation of the SAP platform.• Managed the 3rd party relationship for outsourced operations across multiple regions.• Led the integration of procurement and payable operations acquired through corporate acquisitions.• Directed SOX internal control processes and other compliance programs.

Tampa, Florida, United States

Started consulting and trading services focused on emerging blockchain and cryptocurrency projects. Focused on Layer 1 blockchain including Bitcoin and Ethereum as well as other blockchain projects (e.g. Polygon (Matic), Litecoin, Stellar).

Tampa/St. Petersburg, Florida Area

Senior leadership role within Citi’s Chief Third Party Management Office for designing and overseeing Citi’s cross border data and outsourcing governance for all third-party relationships.• Designed policy and governance model for internal 3rd party risk management requirements.• Developed 4th party risk management policy and procedure requirements.

Costa Rica

Overall accountability for procurement and sourcing activities, Accounts Payable, and 3rd party risk management utility functions for Latin America. • Accountable for $20 Million+ operating budget and 400+ staff across Latin America. • Centralized the sourcing and processing operations across the region into a shared services model including the implementation of standard processing systems. • Partnered with regional and country executives to drive transformational changes, resulting in $1.3 Million in productivity savings.

Tampa/St. Petersburg, Florida Area

Deputy Head for the Accounts Payable function globally with specific responsibility over all business administrative activities (e.g., financials/budgeting, metrics reporting, communications, and project management); risk management including business continuity planning, information security, records management, and fraud monitoring; and internal and external audit management. • Designed the Operating Expense Governance framework for Accounts Payable globally.• Led the strategic oversight over corporate-wide system implementations including Oracle’s Procure-to-Pay and Concur Travel and Expense systems.

Tampa/St. Petersburg, Florida Area

Global oversight for the Risk and Control framework for Citi’s Accounts Payable. • Led key transformational initiatives that impacted the operational and systemic controls to enforce the Citi Expense Management policy. • Designed and implemented the global risk and control program, resulting in Satisfactory audits with zero Business Issues. • Directed company-wide risk management program initiatives including cross border compliance, business continuity planning, records management, and information security.

Oversight for planning, managing, and executing audits of various Citi functions including Human Resources, Payroll, Financial Control, Financial Operations, and Anti-Money Laundering.