Levi E. James, Cisa Email and Phone Number
Levi E. James, Cisa work email
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Levi E. James, Cisa personal email
As a seasoned Financial Services Technology Risk Manager with over a 7+ years of experience, I specialize in navigating the complex landscape of technology risk within the financial services sector. My career has equipped me with a comprehensive understanding of IT risk management, cybersecurity, and regulatory compliance across diverse areas including Wealth and Asset Management, International Banking, and Capital Markets.In my role as a Manager in the Financial Services Office (FSO) Business Consulting – Technology Risk practice, I have successfully led initiatives that enhance IT risk assurance, strengthen information security, and optimize IT governance. My expertise extends to managing intricate technology operations, overseeing project management, and implementing robust risk mitigation strategies that align with industry regulations and best practices.My commitment to safeguarding financial institutions through strategic risk management and technology governance drives my approach to addressing and mitigating potential threats. I thrive in environments where I can leverage my skills to not only ensure compliance but also to foster resilience and operational excellence.Key Areas of Expertise:IT Risk Assurance & ManagementCybersecurity & Information SecurityRegulatory Compliance & GovernanceTechnology Operations & Project ManagementRisk Mitigation & Strategic PlanningI am passionate about delivering innovative solutions that bolster technology risk management and contribute to the ongoing success and stability of financial institutions. Let’s connect to explore how we can collaborate on advancing technology risk strategies in the ever-evolving financial landscape.
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Vice President | Technology Audit Manager - Asset Wealth ManagementJpmorganchase Nov 2024 - PresentNew York, Ny, Us
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Financial Services Technology Risk ManagerEy Sep 2023 - Nov 2024London, GbAs a Financial Services Technology Risk Manager at EY, I am responsible for overseeing and managing technology-related risk solutions for our financial services clients. My role involves identifying and assessing potential risks, ensuring compliance with industry regulations, and implementing robust cybersecurity and IT governance practices. I work with external stakeholders to develop and execute risk mitigation strategies, handle incident responses, and maintain documentation. -
Financial Services Technology Risk SeniorEy Sep 2021 - Aug 2023London, GbAfter transferring back to New York as a Senior Auditor in Financial Services Technology Risk, I further expanded my expertise in assessing and managing IT risks for global financial institutions. I played a key role in conducting and leading audits, ensuring compliance with SOX and other regulatory standards, and managing IT General Controls (ITGCs) for areas like system security, access controls, and IT operations. In addition to executing complex audits, I worked closely with cross-functional teams, including senior stakeholders and global IT departments, to develop risk mitigation strategies and improve audit processes. My leadership extended to mentoring junior staff and coordinating audit efforts across multiple regions, preparing me for a Manager role. This period strengthened my global perspective and honed my ability to manage larger teams, enhance cross-border collaboration, and drive operational improvements.
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Financial Services Technology Risk SeniorEy Sep 2020 - Aug 2021London, GbAs a Senior Auditor in Financial Services Technology Risk based in Toronto, Canada, I led comprehensive IT control assessments within complex financial systems, ensuring compliance with critical regulations such as SOX. I oversaw testing of IT General Controls (ITGCs), including areas like access management, change control, and system operations, while managing teams and reviewing their work to ensure accuracy and completeness. My role involved close collaboration with senior auditors, client IT teams, and executive stakeholders to identify and mitigate IT risks effectively. In addition, I leveraged my international experience working on global audits, enhancing my ability to manage diverse teams and foster cross-cultural collaboration, further driving audit quality and operational improvements.
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Financial Services Technology Risk StaffEy Sep 2019 - Aug 2020London, GbAs a Staff Auditor in Financial Services Technology Risk based in Toronto, Canada, I played a key role in evaluating the effectiveness of IT controls within complex financial systems, ensuring compliance with regulatory frameworks such as SOX. My responsibilities included performing thorough tests on IT General Controls (ITGCs), specifically in areas like access management, change control, and system operations, while documenting findings and collaborating with senior auditors and client IT teams to mitigate risks. Working on international IT audits provided me with global exposure and enhanced my ability to navigate culturally diverse environments, further enriching my professional experience in technology risk across borders.
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Financial Services Technology Risk StaffEy Sep 2018 - Aug 2019London, GbAs a Staff Auditor in Financial Services Technology Risk, I assisted with assessing the effectiveness of IT controls within financial systems, ensuring compliance with regulations like SOX. I perform tests on IT General Controls (ITGCs) related to areas such as access management, change control, and system operations, while documenting findings and working closely with senior auditors and client IT teams to identify and mitigate risks.
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School Of Business Honors StudentHoward University Aug 2014 - May 2018Washington, Dc, UsEarned a full scholarship to attend Howard University, where I obtained a Bachelors degree in Finance, concentration in Information Systems and minor in Economics. -
Risk Advisory InternEy Jun 2017 - Aug 2017London, GbInterned at Ernst & Young in the Technology Risk Financial Services practice. Assisted on global IT audits, specifically with testing of IT general and IT automated controls in IT areas such as logical access, change management, and IT operations. This ensures that the company’s IT environment supports accurate and secure financial reporting and operations.
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Finance InternThe Ansa Mcal Group Jun 2016 - Aug 2016Port Of Spain, None, Tt• Allocated and recorded funds to improve the safety performance and culture of the Manufacturing division resulting in the closure of over 25 Safety issues, a 100% increase in my tenure• Developed a detailed Safety Tag budget of $250,000 for the upcoming fiscal year ending November 30th 2017, accommodating for seasonal fluctuations, overhauls and planned preventative maintenance -
Mathematics TeacherMartin'S Center Of Learning Jun 2014 - Aug 2014Prepared a group of students for their CSEC mathematics exam by creating unique lesson plans based on the syllabus, thereby improving their performance in CSEC.
Levi E. James, Cisa Skills
Levi E. James, Cisa Education Details
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Howard UniversityGeneral
Frequently Asked Questions about Levi E. James, Cisa
What company does Levi E. James, Cisa work for?
Levi E. James, Cisa works for Jpmorganchase
What is Levi E. James, Cisa's role at the current company?
Levi E. James, Cisa's current role is Vice President | Technology Audit Manager - Asset Wealth Management.
What is Levi E. James, Cisa's email address?
Levi E. James, Cisa's email address is le****@****.ey.com
What schools did Levi E. James, Cisa attend?
Levi E. James, Cisa attended Howard University.
What are some of Levi E. James, Cisa's interests?
Levi E. James, Cisa has interest in Children, Investment Banking, Economic Empowerment, Politics, Financial Consulting, Environment, Education, Risk Management And Insurance, Poverty Alleviation, Investment Management.
What skills is Levi E. James, Cisa known for?
Levi E. James, Cisa has skills like Leadership, Communication, Critical Thinking, Financial Analysis, Analytical Skills, Knowledge Seeker, Independence, Self Confidence, Team Management, Team Motivation, Microsoft Office, Event Planning.
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