Shane Flaherty Email & Phone Number

Charlotte, Nc, Us

Charlotte, North Carolina, United States

Responsible for second line (2LOD) risk management oversight for 330 applications (including 31 SOX applications) and Amazon Web Services (AWS). Core responsibilities include defining controls, performing risk assessments, tracking management action plans and performing verification testing.Oversee 133 controls focusing on continuous evaluation of design and operating effectiveness. Accountable for control design and identification of opportunities for automation and improvement. Manage approximately 900 audit requests annually. Work closely with auditors as a point of contact for audit and regulatory engagements (internal and external.)Coordinate with project management office and product owners to ensure software development lifecycle (SDLC) controls and IT standards are incorporated into designs and requirements during project initiation and consult with PMs/POs throughout execution.Create and communicate reporting and metrics related to the risk environment with key stakeholders and leadership.

Investments And Corporate It

Manage the implementation and adoption of cybersecurity programs to proactively identify risks and remediate vulnerabilities within applications and IT infrastructure. Coordinate with information security to onboard scanning tools across applications, servers and databases. Develop processes and data models to support scalable, repeatable, and timely remediation of vulnerabilities.Responsible for IT portfolio and technology stack master data management. Ensure application, server, and database mappings are up to date to drive an accurate and comprehensive view of technology towers. Construct tools, scripts, and visualizations to address data quality and manage processes to maintain master data. Coordinate disaster recovery testing. Oversee application recovery planning to ensure application infrastructure is correctly documented then schedule applications per policy requirements and available testing windows. Organize recovery of IT infrastructure during testing, conduct technology stack validation, resolve issues during failover, facilitate user acceptance testing, and complete management reporting.Drive regulatory compliance and policy governance by reviewing external regulations (SOX, NYDFS, CCPA, GDPR) and internal policies to ensure technology controls are in place and adhered to. Monitor key performance indicators and analyze processes to maintain compliance and observe outliers for potential risks. Review changes to regulatory and risk postures to preemptively position the organization for changes.Support executive decision making by analyzing financial and management information for a wide range of stakeholders in a timely, accurate and consistent manner. Join technology and financial data to create total cost of ownership and forecast costs based upon proposed strategies.Expert in Microsoft Excel, PowerBI, Project, Visio and PowerPoint.PMI Project Management Professional (PMP).Trained in agile software development.

Corporate Business It

Identified opportunities for automation and improvement, then managed the implementation of solutions to specifications developed by collaboration between IT and business partners.Developed reporting requirements with management and engaged application developers to understand data elements and models, then recommended enhancements to fulfill objectivesContinually monitored project execution and variances from approved baselines, proactively addressing risks through preventive action and directing corrective action when issues arose.Supported business as usual/lights on and ad hoc requests from management for resource analysis, business systems analysis, management updates and presentations.Note: Corporate Business IT supports AIG’s IT infrastructure for Investments, Global Finance, Enterprise Risk Management, Human Resources/Administration, and Compliance/Legal/Regulatory Affairs.

Aig Business Partners

Develop ERP systems (SAP) eLearning courses and simulationsAnalyze system rosters to facilitate end user training and communication engagementProvide end user and incident management support and solutions to incoming requestsUtilize Learning Management System reporting warehouseDevelop training metrics for management and project teamsSupport super user population

Designed, implemented all promotional programsManaged market research effortsConducted strategic analysis of septic service contracting industryIdentified an under-serviced consumer needCreated a new business unit for waste-water management services Developed service level offerings, sales and delivery plansStrategically acquired equipment to service lakeside and rural communities of northern NJ Adapted Tosone Electric marketing and fleet to extend Tosone brand and goodwill Co-managed on-site projects Maintained warehouse, fleet inventory, rigging and excavating equipmentMaintained standards & regulation compliance, quality assuranceOversaw all operational processes of end-to-end waste-water management

Summer and Part Time position. Responsibilities included on-site work performed at customer locations, maintenance of inventory in warehouse and fleet; rigging and operation or excavating equipment.

A marketing firm specialized in providing data-driven benchmarks for marketing campaign success. The firm quantifies the marketing performance of advertising, public relations, traditional media and digital media by comparing data against the firm's cost pool.Responsibilities included compilation of marketing data, data manipulation, and preliminary analysis to create usable information for senior analysts. Opportunities included the chance to observe negotiations and presentations between marketing firms, corporate marketing executives, media executives, and Ebiquity analysts, as well as seeing the primary analysis transformed into quantified results.