SOX COMPLIANCE PROGRAM LEAD• Program management responsibilities for Sarbanes-Oxley (SOX) compliance of the IT organization including compliance oversight for ~130 SOX systems within 16 SOX Processes and having +100 unique SOX Controls.• Manage IT’s relationships with the Corporate SOX Compliance Office and external auditors.• Oversight and support of annual SOX audits.FORMERLY TECHNICAL DIRECTOR - INFORMATION TECHNOLOGY• Management of Audit Support and compliance with general IT and application-specific Sarbanes-Oxley (SOX) controls for approx 60 applications, protection of sensitive corporate and personal data, and general IT Security requirements supporting approx 1,000 production systems. • Leadership of team of 17 IT professionals responsible for coordination of internal and external audits, and improving performance of IT application teams in ensuring strong access management controls, and protection of corporate data• Program management oversight of SOX compliance for project-related changes and general SDLC compliance.• Management oversight of Organizational Business Continuity Planning (OBCP) and Disaster Recovery.• Performance management and salary administration (approx. $2.5M budget)FORMERLY TECHNICAL TEAM LEAD & IT PROJECT MANAGER• Managed team of 6 project managers responsible for leadership of IT projects using Iterative, Rapid-Prototyping and Waterfall SDLC methods

Start-up firm, Facilitaire, provided an on-demand service -- Requirements-Online™ -- for business and IT managers to collaborate on business requirements.

• Program Manager and Project Manager roles in delivery of multiple Business Intelligence solutions/systems in the telecommunications industry• Performance management, salary administration and professional development responsibilities for Fujitsu Consulting employees concurrent with project leadership responsibilities

• Leadership of team providing financial and risk modeling, portfolio segmentation, and performance-tracking analysis of three consumer loan portfolios totaling approx. $3 billion• Delivery of a Retail Credit Analysis and Credit Scoring system, including custom credit scorecards• Performance management and salary administration responsibilities• Project management of numerous IT development, system integration and business process projects