Stephen Christopher Cedillo Email & Phone Number

Houston

- Leads the execution of objective testing procedures (including but not limited to control validation, transactional testing or risk-based testing) in support of PNC’s Enterprise Risk Management Framework.- Plan testing and reviews. Applying risk analysis principles, determine the scope, including focus, objectives, and rationale, and update the scope as needed. Develop testing strategies, including procedures and selection of samples, sample size, and rationale. Perform testing and reviews according to the testing plan. Evaluate controls, identifying risks appropriately. Revise review programs as needed to accomplish objectives.- Conduct and manage documentation of the review process. Prepare working papers, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed.- Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing is accurate, complete, and in accordance with standards and protocols.- Provide consulting services for clients on risk and control issues. May assist clients in implementation of new / improved systems, products / services, and controls.

Houston, Texas Area

Conducted reviews of indirect auto loans in accordance with the bank's Quality Assurance & Control program. Responsible for ensuring that the loans are of investment quality, were processed and underwritten according to the bank policy as well as complying with all applicable federal and state laws/regulations. • Performed risk analysis and made decisions regarding deficiencies identified during the review process. • Reviewed and analyzed indirect auto loan applications, retail installment contracts, and other supporting documents to determine accuracy and completeness per guideline requirements. • Performed data integrity review of loans underwritten with credit officers and automated underwriting systems. • Analyzed data to detect deficient controls, identified transaction components that indicated a potential fraud or material misrepresentation and performed sufficient investigative work to confirm or disprove issues that are identified. • Assisted QA/QC Manager in coordinating QA/QC functions and managing work load. • Assisted in the training, developing and supervising of junior Quality Analysts. • Coordinated the completion of special review assignments as requested by the QA/QC Manager or direction of the line of business. • Implemented departmental policies and procedures to ensure maximum customer service and appropriate controls. • Obtained and can interpret advance knowledge of federal and state laws/regulations such as BSA/AML, Reg B, Reg V, Reg Z, Reg P, UDAAP • Directed operations staff to achieve established department and line of business goals.

Houston, Tx

- Created and reviewed team performances weekly/biweekly with detailed reporting metrics.- Responsible for developing and maintaining comprehensive filing system and digital database for all documentation. - Collaborate with various document owners to collect the required draft documentation to enable subsequent processing, review and approval process for data books.- Works cross-functionally to determine root cause problems and quick action plans to resolve major discrepancies and escapes.- Construction, verification and delivery of data books to customer as requested in ERP system.- Interpreted engineering drawings and specifications to ensure products complied with internal and external regulations/standards.- Reviewed the accuracy of QPs/ITPs as well as Engineering BOM as part as root cause analysis and continuous improvement projects.- Performed Root Cause Analysis and Failure Mode And Effect techniques to investigate documentation discrepancies. - Actively participates in process and quality improvement activities to increase First Pass Yield and On Time Delivery.

Rosharon, Tx

- Lead a team (3) of Quality Documentation Technicians to meet organizations goals and objectives and department KPIs.- Witnessing of inspection, assembly, and testing of supplier product and in-house product.- Implemented new procedures to capture quality improvements and increase FPY.

Rosharon, Tx

- Compiled manufacturing record books (MRB)/Databooks as specified by Quality Plansand Sales Order requirements.- Responsible for developing and maintaining comprehensive filing system and digitaldatabase for all documentation.

Houston, Tx

- Compiled manufacturing record books (MRB)/Databooks as specified by Quality Plans and Sales Order requirements.- Implemented software application (Fortis / MergIt) to lean the quality book assembly process to handle the demand.- Responsible for developing and maintaining comprehensive filing system and digital.database for all documentation.

Pasadena, Tx

- Separated and visually inspected client documentation for batch processing/scanning.- Performed 2nd Quality control inspection to ensure integrity of documentation.- Scanned documents to convert into digital format. - Performed final inspection of digital documents to verify index values matched records and ensure quality of scan.- Converted digital documents into a portable format (CD/DVD, USB, FTP site) for client acceptance.

Pasadena, Tx

- Administered and implemented classroom networks.- Helped new students with enrolling.- Worked in public computer lab.- Provided assistance to students/future students with and computer application/network problems.

Bachelor Of Science (B.S.), Business Administration And Management, General

Certification, Non-Destructive Testing

Networking Administration Aas Cisco Speciality, Computer Science