Malinda Hall Email and Phone Number
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Malinda Hall personal email
Management professional with successful track record leading and managing people, projects, and implementations. Expertise in technical and operational risk assessments, project management, IT general controls reviews, strategic planning, and information security analysis. Successful at building collaborative relationships within a team and across the business. Client-focused with emphasis on obtaining quality results through negotiation and partnership.Specialties: Project ManagementBusiness/System AnalysisInternal Audit: Technical and operational risk assessmentsIT General Controls ReviewsSarbanes-OxleyCertified Information Systems Auditor (CISA)Certified Internal Auditor (CIA)M.B.A. - Business Management
Fidelity Investments
View- Website:
- fidelity.com
- Employees:
- 52767
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Director, Project ManagementFidelity Investments Feb 2012 - PresentManage strategic technology development projects to deliver enhancements to Fidelity's participant recordkeeping system.
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Sr. Audit ConsultantDelong Consulting Feb 2010 - Jan 2012Conducted IT general controls reviews and Sarbanes-Oxley/FDICIA compliance audits for financial institutions in the Dallas/Fort Worth area.
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It Audit Director, Sr. Audit ManagerFidelity Investments Jan 2000 - Dec 2008• Identified and resolved risk and control issues in partnership with executive management team. • Conducted annual corporate IT risk evaluation and audit plan.• Managed audits of targeted, high-risk areas resulting in enhanced operational controls and security oversight of corporate systems containing confidential customer and financial data. • Directed firm-wide audit of business continuity planning and disaster recovery programs resulting in significant improvement initiatives in management oversight, executive reporting, vendor management, and system recoverability. • Led team of senior audit staff in conducting audits evaluating risks, controls and security of multiple, complex business and technical environments resulting in improved efficiencies and enhanced security.• Coordinated audit coverage with external audit firms to ensure compliance with all legal and regulatory requirements. • Conducted assessments of the design and effectiveness of internal controls and processes to validate compliance with Sarbanes-Oxley Section 404 requirements.
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Principal Consultant/Project ManagerFidelity Investments Sep 1997 - Dec 1999• Collaborated with senior management across multilple business units to successfully complete and implement all Y2K compliance initiatives on time and within budget.
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Sr. Technical Advisor/ConsultantFidelity Investments Aug 1995 - Sep 1997• Coordinated work efforts of personnel from multiple business units to implement strategic, company-wide projects using best practices in system development (SDLC) and project management methodologies. • Facilitated critical company initiative to convert multiple job-scheduling products into a single, multi-platform scheduling package resulting in reduced errors and increased efficiency of all production support functions.
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Systems ManagerFidelity Investments Jan 1992 - Aug 1995• Established and managed the Dallas region's systems division supporting the Defined Contribution business. Responsible for supporting a diverse set of technologies including Voice Response System hardware, LANs, PC workstation and Fidelity’s 401(k) Participant Recordkeeping application. • Successfully managed application support, development, and PC/LAN teams to achieve departmental objectives on time and within budget. • Played integral role in the implementation of Workflow Redesign initiatives resulting in significant improvement in overall productivity of business operations.
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Project Leader/Sr. Programmer AnalystFidelity Investments Aug 1987 - Jan 1992• Managed team of software developers to implement major client upgrades for the 401(k) Participant Recordkeeping system resulting in significantly reduced plan participant costs.
Malinda Hall Skills
Malinda Hall Education Details
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Business Management -
Education
Frequently Asked Questions about Malinda Hall
What company does Malinda Hall work for?
Malinda Hall works for Fidelity Investments
What is Malinda Hall's role at the current company?
Malinda Hall's current role is Retired.
What is Malinda Hall's email address?
Malinda Hall's email address is ma****@****.rr.com
What schools did Malinda Hall attend?
Malinda Hall attended The University Of Dallas, East Texas A&m University.
What skills is Malinda Hall known for?
Malinda Hall has skills like Internal Audit, Sarbanes Oxley, Project Management, Management, It Controls, Process Improvement, Sarbanes Oxley Act, Quality Assurance, Sdlc, Team Leadership, Management Consulting, Program Management.
Who are Malinda Hall's colleagues?
Malinda Hall's colleagues are Ted Presley, Jarred Baker, Dalyn Frigaard, Jenna Dolciotto, Mark Francescone, Helen Fox, Richard Bishop.
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