Matthew Kelly Email & Phone Number

Rancho Cucamonga, California, United States

• Complies with and stays abreast of all policies and procedures, federal and state laws applicable to the job such as: IT General Controls, SOX, COSO, GLBA, FFIEC, Cyber Security Program, Incident Response Program, etc.
• Assists in administrating the compliance of IT Internal Controls in accordance to Bank, audit firms and regulatory agency requirements.
• Assists in coordinating IT efforts to deploy Security Awareness on Cybersecurity Tips or Helpdesk Tips, etc.
• Update and communicates changes related to IT policies, procedures, regulations and laws.
• May make recommendations to mitigate risk by implementing preventative actions, policies, procedures, documentation, or capitalizing upon other opportunities where IT can improve upon its operations and internal control.
• Identifies and detects potential cyber-risk/cyber-fraud and recommends control procedures to prevent and deter fraud and risk exposure.

• Set up and take down for dinners and luncheons, special forums and meetings, classes, parties, concerts,etc.
• Inspect and reorganize all campus classrooms before Monday morning classes throughout the school year.
• Set up for bigger special events including graduation, Founders’ Day, Scholars’ Day, Orientation, DiscoverChapman, American Celebration, etc.
• Perform residence hall turnovers at the beginning and end of each school year.
• Coordinate with a team to complete various tasks.
• Maintain campus grounds.

• Monitored the safety and cleanliness of interior and exterior areas, such as offices, conference rooms,parking lots and outdoor recreation spaces.
• Performed routine maintenance on facilities and making repairs as needed.
• Prepared facilities for changing weather conditions.
• Duties included coordinating and overseeing a team of employees to service, setup, and prepare for variousmajor events and conventions.
• Kept track of facility equipment and inventory.
• Provided quality customer service for clients and guests.