Vice President Technology Governance
CurrentSupporting and leading Information Security, Policy and Regulatory Compliance, and Governance efforts for the Global Technology Services (GTS) Organization. Responsibilities include coordination of team members supporting audits and regulatory requests for evidence. Leading cross-function teams responsible for the collaboration, communication, and management of Audit Support Issue Remediation, and Evidence retention and submission. Supporting Security Risk Extension submission and managing remediation milestones, timelines, and remediation compliance efforts. Responsible for leading the Compliance team’s efforts for the development of workflows and quality process policies. Providing technical support to team members, internal control framework interpretation, evidence evaluation, and self-assessment support. Reviewing evidence and artifacts prior to submission to regulatory agencies. Responsible for reviewing, developing, implementing, and tracking remediation plans, audit engagements, and remediation milestones. Coordination of and facilitation of evidence organization, storage, and archive functions. Coordination of and communication of success and reporting of obstacles preventing success to CIO and executive leadership. GTS Organization Liaison to various Risk Controls, Technical, Business, and Regulatory Partners.