Julie Ebersbach Email & Phone Number

Columbus, Oh, Us

Lead the Asset Control Assessment (ACA) program to evaluate the controls in place at an asset level. Developed control set based on various control frameworks and enterprise standards. Utilize ServiceNow to complete assessments and provide control owners and risk partners with results. Provide recommendations for remediation.

Lead cyber and technology Internal Controls control evaluation team. Ensure completion of GLBA program and Internal Controls testing. Review all workpapers for quality and completion. Assist in scoping of GLBA controls and completing of GLBA program assessment. Draft risk and control self-assessment for technology and cyber segments.Experienced working with lines of business and risk partners to ensure proper design and testing of controls for coverage of the environment.

Served as a senior member of the control evaluation team, testing SOX controls for the IT SOX program. Also, led the SOX team for the 2021 SOX year, reviewing all workpapers and ensuring coverage and completion of the program. Met regularly with external partners to answer questions and address deficiencies noted. Led walkthroughs to meet with control owners and executors, risk partners, and interested parties to ensure proper design and testing of controls.Met regularly with cybersecurity and technology risk partners to communicate ongoing projects and progress of the Risk Assessment Center of Excellence.

Served as member of the control evaluation team, testing IT SOX controls for the 2019 and 2020 SOX program. Executed walkthroughs, meeting with control owners and executors and risk partners to ensure proper execution and testing of SOX controls.

Gahanna, Oh

Served as a member of the Customer Experience team that acts as the front-line for customer service and support. Served as Implementation Manager for customers and executed Implementation Plan to Go Live. Completed Customer Check-In calls after Go Live period. Spent time working with the Development team to ensure all the necessary functionality was in place and provided suggestions for enhancements. Completed regular application Testing, which includes testing and closing reported Defects and Features. Found and documented new Defects in the system, including writing User Stories. Provided input into future enhancements. Provided Customer Training and Demonstrations. Acted as a primary contact for customers and provide immediate analysis and response.

Handle any needs a customer might have when flying in, including rental car reservations, catering, and hotels. Also responsible for any credit card or cash payments and taking care of closing procedures at night.

Master Of Science - Ms, Information Technology Management

Bachelor Of Science (B.S.), Engineering

Activities and Societies: Alpha Eta Rho, Women in Aviation, The Ohio State University Pistol Club