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A business-focused risk and controls professional in information security, workflow automation and risk management. Expertise includes hands-on skill in compliance remediation, data analytics and establishing appropriate controls to proactively mitigate risk.
Wells Fargo Bank
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Sr Data Management Analyst, Corporate Risk Data Mgmt And GovernanceWells Fargo BankCharlotte, Nc, Us
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Sr Data Management Analyst, Corporate Risk Data Mgmt & GovernanceWells Fargo Bank Mar 2022 - Present1) Assess data accuracy and completeness for banking systems and data models.2) Establish processes to document data lineage from source to consumption.3) Lead impact assessments for data defects and design relevant controls to confirm regulatory and audit compliance.
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Senior Process And Controls AnalystTiaa May 2010 - Dec 2020New York, Ny, Us• Collaborated with process owners to ensure that controls are aligned with business objectives and meet regulatory requirements.• Analyzed functional requirements to automate manual business process.• Performed Risk and Control Self-Assessments (RCSA) across business teams to remediate audit exceptions.• Created dashboards and performance reports to monitor productivities and controls effectiveness. -
Business Unit Risk And Controls ManagerTiaa May 2006 - Apr 2010New York, Ny, Us• Worked with IT stakeholders and external consultants to improve Information Technology General Controls (ITGC).• Deployed an enterprise solution to automate user provisioning and entitlements review process.• Evaluated and implemented internal controls in business applications.
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Senior Information Security Analyst And Information Security ManagerTiaa Feb 1994 - Apr 2006New York, Ny, Us• Managed an Information Security Access Management team to support access requests and problem management.• Created standard operating procedures and access templates to improve team's productivities.• Validated and documented authorization data to ensure accountability, audit and regulations compliance.• Published dashboard for provisioning statistics and security incidents to leadership teams.
Ted Liu Skills
Ted Liu Education Details
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Columbia UniversityIndustrial Engineering
Frequently Asked Questions about Ted Liu
What company does Ted Liu work for?
Ted Liu works for Wells Fargo Bank
What is Ted Liu's role at the current company?
Ted Liu's current role is Sr Data Management Analyst, Corporate Risk Data Mgmt and Governance.
What is Ted Liu's email address?
Ted Liu's email address is tl****@****iaa.org
What schools did Ted Liu attend?
Ted Liu attended Columbia University.
What skills is Ted Liu known for?
Ted Liu has skills like Information Security, Security, Risk Management, Sdlc, Change Management, Analysis, Information Technology, Governance, Financial Risk, Application Security, Auditing, Internal Controls.
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