Mario Jackson Email & Phone Number

San Francisco, California, US

• A key consultant within the Consumer Data & Engagement Platforms responsible for delivering evidence of compliance with the Data Management Policy and Procedures for the Corporate Function businesses. I am responsible.
• Execute Data Domain governance routines and monitor control performance to demonstrate adherence to the Data Management Policy and Procedures
• Escalate data risks to Consumer Data Domain Council and appropriate Risk and Controls Committees to drive remediation of data issues/defects
• Manage the policy implementation plan by validating and monitoring progress on capabilities and artifact delivery dates for data asset and element metadata, lineage, and data quality checks to confirm data distributed.
• Collaborate with use case owners in the business to deliver required documentation and controls for use cases including permissible use, use case data dictionaries and desktop procedures
• Ensure business use cases leverage approved data sources or have a remediation plan in place

Bethesda, MD, US

• Key AccomplishmentsKey member of the development initiatives and overall stand-up to support the digital transformation initiatives, which supports portfolio features more than 1,000 programs, including helicopters.
• Create and document data governance standards
• Experience in gathering requirements and integrating business process requirements with the technical implementation of SAP Master Data Governance
• Experience with SAP MDG for integrating internal and external application to S/4 HANA Models
• Work with SAP and S/4HANA data structures, leveraging experience in data extract, transform, and load (ETL) tools
• Facilitate the development and implementation of data quality standards, data protection standards and adoption requirements across the enterprise

Dublin, CA, US

• Support and managed the launch of Enterprise Data Standard Program including change management process where data changes were announced and deployed in production applications, relational database following a common.
• Define roles and responsibilities related to data governance and ensure clear accountability for stewardship of the company’s principal information assets
• Assists with establishing and continuously develops the Data Steward capability ensuring key business areas are properly represented in the Data Stewardship community
• Supports Data Stewardship community for data management analysis and problem management activities
• Develops and maintains an onboarding process for newly enrolled Data Stewards
• Experience in Configuration rule-based Workflow

San Antonio, Texas, US

• Complete projects assigned for controls that need process improvement and pursue remediation efforts to achieve cost savings and improved efficiencies
• Collaborate with Line of Business key partners to interview, dissect, translate the process and execute test design
• Assist in the design of reports communicating testing results to Compliance Officer(s)
• Evaluate existing tests based upon regulatory changes, new products, audit issues, Key Risk Indicators (KRI) and control assessments
• Consolidate audit analysis and findings into clear, concise, and compelling presentations.
• Develop and execute Action Plans through sound audit trail analysis

Westlake, Texas, US

As a member of the Analytics & Business Insight (ABI), collaborated with business executives, tech leaders, and data owners to address data control and quality issues. Key responsibilities included:Partnering across the organization to identify data control gaps, create compliance plans, and oversee ongoing compliance efforts.Leading enterprise-wide Data.

Mclean, VA, US

• Summary of Responsibilities: Perform intake controls to ensure all alerts are logged and assigned in a timely manner. Collect and document data, including alert, investigation, or Suspicious Activity Report (SAR).
• Review assigned alerts and conduct appropriate research for both account and customer level to make a determination to close the alert or escalate it for filing of a Suspicious Activity Report (SAR).
• Maintain investigation documentation, including alert, investigation, or Suspicious Activity Report (SAR) history; Know Your Customer (KYC) information; relevant account and transaction data; plus any other required.
• Conduct independent research through Lexis/Nexis, Web and other source

Washington, DC, US

• Summary of Responsibilities: Managed the key components of a portfolio of Forensic projects, including strategy, planning, and execution. Performed Forensic Loan Underwriting, Mortgage Compliance Auditing, and Loan.
• Complete thorough review of loan documents to identify potential areas of compliance vulnerability and risk (Service Transfer Due Diligence – Data Integrity)
• Analyze legal documents for accuracy and completeness according to Federal Regulations and Internal Regulatory Guidelines
• Communicate findings to uphold fair lending practices and provide guidance to business leaders and compliance staff on how to avoid similar situations in the future - Review robustness of policies governing loss.

New York, New York, US

• Summary of Responsibilities: Perform intake controls to ensure all alerts are logged and assigned in a timely manner. Collect and document data, including alert, investigation, or Suspicious Activity Report (SAR).
• Review assigned alerts and conduct appropriate research for both account and customer level to make a determination to close the alert or escalate it for filing of a Suspicious Activity Report (SAR).
• Maintain investigation documentation, including alert, investigation, or Suspicious Activity Report (SAR) history; Know Your Customer (KYC) information; relevant account and transaction data; plus any other required.
• Conduct independent research through Lexis/Nexis, Web and other source

New York, NY, US

• Summary of Responsibilities:
• Coordination with various Issue owners and ongoing reviews of Issue Documentation, Investigation and Remediation for approval as well as testing and Validation to ensure alignment with Issue Management Policy.
• Document and maintain processes and procedures for Enterprise Risk Issue Coordinator responsibilities in alignment with policy and regulatory expectations and industry standards
• Collaborated with team to devise a remediation plan for updating operational business manuals in response to CFPB concerns
• Consolidate audit analysis and findings written summary
• Suggest LOB Action Plans through sound audit trail analysis

New York, NY, US

• Summary of Responsibilities:
• Managed a Vendor team of an average of 52 Underwriters/ 3 Team Leads, responsibilities included serving for the high-risk Executive office team, decision Non-Performing loans and determine corrective action.
• Provide subject matter expertise for reviewing and evaluating risk on mortgage loans and identify components of loans for potential fraud and perform sufficient meticulous investigative work to resolve issues that were.
• Quality issues and various tests from accounts that have identified as a special project of “Business as Usual”

New York, New York, US

Summary of Responsibilities: Begin Mortgage Banking career with Citi as a Mortgage Collector, Loss Mitigation, Loan Officer and returned to Default Serving as a Loss Mitigation Team Lead, before my departure.

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