Matt Torres Email & Phone Number

Norfolk, Virginia Area

Tysons, VA

• Responsible for preparing detailed document request lists and maintaining outstanding items listings as well as scheduling and assisting in leading meetings with clients
• Responsible for planning and attending walkthrough meetings with key process owners, documenting walkthroughs, and testing the efficiency and effectiveness of controls
• Collaborated with IT, Business Operations, HR and various other departments to assess integrated processes to identify security risks; developed and reported resolutions to management
• Performed in-depth IT audit assessing the processes and controls in place for logical access, change management, and IT operations; developed and reported improvements to management to increase IT security
• Responsible for helping introduce and guide three new employees to the firm

Tysons, VA

• Identified business and technology risks as well as documented related processes and controls
• Assisted with the design and implementation of processes and controls to achieve business objectives, risk management, and regulatory requirements
• Defined, implemented, and monitored risk processes

Richmond, VA

• Worked on trading floor to assist the Fuels Group by breaking down analysis and tracking quality to forecast future trends in fuel quality
• Constructed and maintained multiple databases using Microsoft Excel to help identify the shipments and quality made by the fuels group
• Communicated with internal and external counter-parties
• Worked on project to help reduce truck turn-around times at biomass power stations

Bachelor Of Science (B.S.), Business Information Technology (Operations & Supply Chain Management Focus)

Bachelor Of Science (B.S.), Finance