Malcolm Lopes Email & Phone Number

Boston, Ma, Us

US IT SOXControls Integrity Management(CIM)Cybersecurity, Resilience, & Governance (CRG)

Boston, Massachusetts, United States

- Respond to a Security Incident and work to quickly contain the threat and prevent it from spreading to other company resources- Do preliminary research to identify the key stakeholders that need to be involved upon initial triage to resolve the incident and schedule meetings with those stakeholders-Collaborate with key team members that support the impacted application/service- Carry out the oversight of the incident and its movement along each phase of the Security Incident Response Plan until the incident has been resolved and reviewed- Keep US IT colleagues aware of any Cyber threats or information of interest by reviewing and identifying various articles and write up Cyber Alerts to be posted to US IT Yammer site- Manage and own the SOX ERL spreadsheet by keeping it up to date, and informing team members when a new request comes in. This is so that SOX coordinators within the team can manage the scope of work to complete requests before they are due. The completion of these requests is to ensure US segment IT stays within compliance of SOX laws and regulations- Send out a weekly SOX ERL status update to key stakeholders within the US segment to provide stakeholders with an update on how the team is doing with requests and provides transparency among different teams within US IT

-Assist in management of the Application Portfolio Management tool, LeanIX, by collaborating with Application Owners to ensure the accuracy and reliability of information for our stakeholders-Re-engineered US Asset Management metrics spreadsheet to ensure compatibility with new Application Portfolio Management tool, LeanIX. This enabled the team to continue delivering on its core mandate in ensuring completeness of data within LeanIX-Took ownership of SharePoint Site Open Access Remediation efforts by working with site owners to shutdown access to sites that have been flagged as being open access while containing sensitive information. Led to final composite score of 98.7% of sites remediated-Created a Penetration Testing Reconciliation tool that compares a list of Applications that the Penetration Testing team has on their scope versus what is in the Application Portfolio Management tool, LeanIX. This reconciliation tool is instrumental as we work on making sure all applications or services are accounted for and properly secured

Pawtucket, Rhode Island, United States

-Established and manage online presence for company to be easily found by potential clients-Lead email marketing initiative of over 50 emails per week to attract new clients-Foster positive relationships with clients to assure the satisfaction of both parties-Visit different sites to oversee the cleanliness of stores and address issues as they arise-Cover shifts in absence of employees

Boston, Massachusetts, United States

-Collaborated with a group of nine students to develop a new product along with a 100-page business plan consisting of areas such as finance, marketing, operations, and risk assessment and analysis -Lead marketing sub-team in establishing its target market and sales forecast by compiling market research from multiple databases and assessing customers through survey research of more than 200 responses and interviews -Facilitated the direction of meetings and kept teammates aware of upcoming deadlines

Pawtucket, Ri

I worked as an intern in the accounting department at the Collette Travel Agency in Pawtucket, RI. During my time there one of my most important tasks included making sure the information on checks were correct compared to information found in the database before they were to be sent out. I handled checks written for amounts ranging anywhere from $100 to $10,000. This task allowed me to enhance attention to detail and organization skills as a misplaced comma could have been the difference between a $1,000 check and a $10,000 check.

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: Questrom Ascend Fellowship Tutoring National Society of Collegiate ScholarsI am currently a senior at the Boston.

High School Diploma