Scott Rothstein Email & Phone Number

New York, NY, US

New York, New York, United States

• Executed IT assessment procedures and risk assessments for diverse financial institutions, including control design and testing over IT General Controls, SOx, and FDICIA, resulting in the identification of.
• Demonstrated expertise in designing, evaluating, and testing controls over IT governance, risk management, and compliance (IT GRC), logical access, change management, computer operations, robotic process automation.
• Presented clear and concise assessment reports to senior management, bank executives, and C-Suite level members, summarizing findings, root causes, risks, and recommendations for improvement. Effectively communicated.
• Crafted and presented detailed IT assessment proposals tailored to the unique needs and regulatory requirements of financial institutions, ensuring alignment with industry standards and the delivery of comprehensive.
• Contributed to the development of an internal robotic process automation program in order to automate control testing and improve assessment methodologies, tools, and templates.
• Simultaneously managed end-to-end IT assessment engagements for multiple clients, overseeing all phases from planning to reporting, to validate success of ongoing projects and on time delivery of final reports.

• Collaborated with other business technology consultants to identify risks related to banks’technological environments.
• Verified effectiveness of several controls to ensure that risks related to information security wereadequately mitigated.
• Developed presentations for client proposals to sell Crowe’s services and gain new clientrelationships.
• Created educational course and presentation on the Three Lines of Defense Model to present toclients and internal partners.
• Attended and led walk-throughs with clients to go over controls in place and further strengthenrelationships with these clients.

• Led a team of engineers to modify three factory operations to reduce labor and nonvalue-addedwork.
• Replaced two of the operations by purchasing a new tool and removed the third operationentirely, reducing total labor required by nine operators.o Designed new workstation layouts with the Plant Layout Engineer to.
• Conducted a business case to calculate the payback period and net present value for the costs of modifying the operations.
• Maximized the safety and efficiency of the operations while saving $900,000 yearly in labor costs.

Czech Republic

Bachelor'S Degree, Finance And Industrial Engineering

The IBE program is a selective program at Lehigh University. The program involves taking classes on the engineering and business side of.

Education record