Managed cross-functional projects driving communication and coordination across multiple technology development and support teams within Equities, Risk and Control Self-Assessment (RCSA) & Prime Brokerage.Collaborating with central Global Banking and Markets Technology (GBAMT) process owners in creating an environment of self-examination to identify, escalate, debate and remediate identified risks.Developed robust automated reporting process for the Dashboard utilizing SharePoint Lists, Access Databases and internal governance tools that accurately displays real-time metrics for program deliverables.Significantly decreased time spent by Risk and Control team updating Dashboard deliverable metrics per Senior Leader and currently shows “True Risk” metric reporting for past due/critical items requiring immediate attention.Established formal process flow diagrams in partnership with the Risk and Control team program owners to identify automation opportunities and tools used in each process efficiency and provide key information to Application Owners in understanding the essential role of Risk and Control within GBAMT.Developing and managing key risk metrics, and ensuring risk activities are consistent with strategic goals.Provide guidance and coaching to application owners and teams on the use of risk/governance tools and the Risk and Control processes in place.Assessing requirements and determining needed actions with final deliverables alongside the application owners to ensure compliance.Manage the creation of a technology risk items inventory within the enterprise tools, providing review and input to ensure risks are captured at the accurate level and contain the relevant information required by various control partners and management.Lead cross-functional projects driving communication and coordination across multiple technology development and support teams within Equities, SRCM & Prime Brokerage Technology.

- Developing and testing general and application IT controls for multiple clients- Assessing risk of the client and recommending compliance with regulatory bodies- Utilizing the client SAP ERP system to run queries and reports to test financially-relevant IT controls on a daily basis.- Coordinating and consulting alongside the client's Financial Internal Audit for controls testing.- Creating and maintaining client deliverable request lists- Coordinating with the client on deliverables and follow ups- Conducting interviews with relevant technology application and infrastructure owners- Coordinating status updates with engagement team members and interpreting their status into an easy-to-use Dashboard for management.- Managed Multiple Real-Time Assessment implementation engagements across financial services, manufacturing, and pharmaceutical.SAP Experience• Reviewed and provided recommendations on critical IT general controls process areas including user provisioning, de-provisioning, and change management to ensure efficiency and quality. • Identified and recommended automated configurations in SAP to reduce reliance on manual controls. • Assisted clients with identification and remediation of segregation of duties (SOD) violations using SAP GRC.• Managed multiple substantive testing efforts by executing SAP access trace test scripts, analyzing gathered data and providing reports to teammates and client management.Awards: Monetarily recognized for outstanding achievement in project management, initiative, teamwork, and business development