Mr. Meredith Rudolph Payne Email & Phone Number

Milwaukee, Wisconsin, US

Collaborate with local and global teams on technology, information and cyber security, and Privacy risk management. Support business-as-usual activities to drive business enablement. Drive the implementation, monitoring, and reporting for compliance with Global Technology Security Policies / Programs within the North American region.

Milwaukee, Wisconsin, US

 Creation and execution of a technology risk management plan for the region in alignment with the global technology risk strategy, including building out an RCSA program from scratch.  Design and execution of applicable controls, IT assessments, attestation, Issues management, and resolution. Facilitate monitoring and resolution of SOX Information.

San Francisco, California, US

 Supported the Wholesale Digital and Transformation Technology (WDTT) group within Wells Fargo Technology (WFT) by providing oversight for all governance, Risk, control, and compliance activities. Guide WDTT Audits (internal and external), operational reporting, awareness, and engagement to ensure adherence to policy, standards, procedures, process.

New York, New York, US

Responsible for providing and driving solutions to resolve all matters relating to governance, risk, control compliance, Internal Audit, regulatory, and KPMG reviews. Conducted continuous reviews of control processes to improve and adhere to Risk and Control Key Risk Indicators and reducing pain points across the organizations. Engaged the Global Function.

New York, New York, US

I have managed audit activities for a component of a product line, function, or legal entity at the regional or country-level, including a portion of the audit annual plan. Lead and Managed a complex and critical functional unit within Internal Audit, including a small to a medium-sized team of Internal Audit professionals during audits. Recruits staff.

New York, NY, US

 Reinforced GFCC Oversight & Control team responsible for the global roll-out of the Controls agenda. Provided explicit guidance and advisory support on Core Processes and Core Practices to lead them into compliance with the Operational Risk Policy, Risk and Control Self-Assessment (RCSA) implementation, and associated processes and procedures. Partnered.

New York, New York, US

 Supported Global Compliance Technology Services (CTS) – AML (Monitoring, Name Screening, KYC), Data & Application Quality, Trade Surveillance, Employee Due Diligence, Electronic Communications Supervision, Registrations, Compliance Policies and Procedures, and Disclosure of Interest Programs. Also, I supported Global Finance Technology Services (GFT).

New York, New York, US

 Managed risks and controls for GCT e-Business (11/06 to 11/09) and GCT Chief Technology Office/Business Intelligence (CTO/BI) organizations (11/09 to 8/13). Provide general guidance on risks and controls, including oversight review of process control manuals, oversight of Risk and Control Self-Assessment (RCSA)/Manager's Control Assessment (MCA).

New York, New York, US

 Worked closely with the Project Sponsors and Project Managers in an advisory role along with the Information Security Officer and compliance/control manager.  Applied security and compliance knowledge across the ebusiness team to ensure compliance with corporate security/audit policies and to guide projects through new partnerships and processes by.

New York, New York, US

 Led and directed a Process Management team at the Citi Cards Melville site consisting of 5 Process Analysts and 1 Script Analyst in developing scripting and business requirements to support telemarketing campaigns to maximize sales performance and results. Responsible for leading the team in conducting User Acceptance Testing (UAT) before each Citi.

New York, New York, US

 Responsible for rolling-out Audit and Risk Review’s automated documentation system to over 500 employees globally including London, Brussels, and Mexico.  Coordinated and conducted training sessions. In addition, conducted training sessions to get external auditors and regulators familiar with Audit and Risk Review’s automated documentation system..

New York, New York, US

 As a Lead Auditor or Staff Auditor, conducted operational (including application controls testing), financial control, and compliance audits for the consumer bank business units in New York (NYC & Upstate) and San Antonio. As Lead Auditor supervised planning of audits, conducted opening and closing meetings with business management, assigned work to.

 Performed retail branch audits in various locations nationwide by reviewing internal controls, including account openings, account transactions, and supporting functions within branches. Conducted opening and closing meetings with branch management; determined audit scope, performed testing, organized work papers, wrote reports, and performed follow-ups.

Fort Liberty, NC, US

 Successfully completed Basic Training and Military Occupational Specialty training at Fort Jackson, South Carolina as a Unit Supply Specialist (76Y).  Duty assignment at Fort Totten in Queens, New York, included overseeing the Quarter Master operations ordering supplies and equipment for the unit, and ensuring accountability by preparing status reports.

Masters Of Science, Tax Accounting

Bs, Business Administration/Finance