Thomas J. Falbo

Thomas J. Falbo Email and Phone Number

SVP, Risk Management - Technology Controls @ Citi
Rochester, NY, US
Thomas J. Falbo's Location
Rochester, New York Metropolitan Area, United States
About Thomas J. Falbo

Driven leader with over 25 years professional experience in Governance/Risk/Compliance, driving growth and operational efficiency/process improvement; and audit/exam management.

Thomas J. Falbo's Current Company Details
Citi

Citi

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SVP, Risk Management - Technology Controls
Rochester, NY, US
Website:
citigroup.com
Employees:
196387
Thomas J. Falbo Work Experience Details
  • Citi
    Svp, Risk Management - Technology Controls
    Citi
    Rochester, Ny, Us
  • Citi
    Svp, Technology Policy Governance
    Citi Nov 2007 - Present
    New York, United States
    Technology and Operations Policy Governance; Risk and Controls Management; Strategic Development; Regulatory and Compliance Management.
  • Peppernutz.Com Llc
    Business Owner
    Peppernutz.Com Llc Jan 2006 - Present
    Spencerport, Ny
    Founder and owner of PepperNutz.com LLC. Artisan hot sauces, bbq/wing sauces, and seasonings. Private Label and Co-packing programs and services.
  • Rochester Institute Of Technology
    Rit Saunders College Of Business Management Information Systems Advisory Board
    Rochester Institute Of Technology Jan 2005 - Present
    Rochester, Ny
    Board Member providing guidance to the School of Business - MIS
  • Deloitte
    Enterprise Risk Services - Manager
    Deloitte Mar 2006 - Nov 2007
    Managed the Upstate NY Enterprise Risk Management practice (including SOX/Financial Statement/SAS70/Internal Control Audits, Risk & Control Assessments, and Business/Technology Process Improvement). Served as Co-sourced Internal Audit Manager for Toyota Motors NA and Carestream Heath. Developed sales opportunities in the ERM marketplace and conducted executive level round-table seminars.Managed consulting staff, participated in internal firm-wide development programs, and served as a Subject Matter Expert on public accounting guidance/compliance forums. Industry specific experience included Telecommunications, Financial Service, Manufacturing, Higher Education, and Health Care.
  • Pwc
    Systems & Process Assurance
    Pwc 2004 - 2006
    Worked within the Information Technology Audit and Risk Management division; and performed/managed internal/external SOX, Financial Statement, SAS70, Internal Control, Risk assessments/audits. Industry experience included Manufacturing, Telecommunications, Higher Education and Health Care.
  • Source 3 Solutions Llp
    Founder, Partner
    Source 3 Solutions Llp 1998 - 2004
    Founded and operated the Information Technology and Financial consulting services firm. Developed the business to provide outsourced and co-sourced Technology and Financial management services and solutions. Managed the Sales operations and Strategic Partnership development.
  • Adp
    District Sales Manager
    Adp 1995 - 2000
    Regional sales, sales force management, and sales forecasting/reporting. Multiple annual sales performance awards including Presidents Club and Champions Circle. Networking relationship development in the Finance, Accounting, and Insurance industries.

Thomas J. Falbo Skills

Risk Management Process Improvement Management Business Process Improvement Sarbanes Oxley Act Strategy Internal Controls Internal Audit Financial Risk Leadership Change Management Sdlc Analysis Business Process Auditing Integration

Thomas J. Falbo Education Details

Frequently Asked Questions about Thomas J. Falbo

What company does Thomas J. Falbo work for?

Thomas J. Falbo works for Citi

What is Thomas J. Falbo's role at the current company?

Thomas J. Falbo's current role is SVP, Risk Management - Technology Controls.

What is Thomas J. Falbo's email address?

Thomas J. Falbo's email address is th****@****oup.com

What is Thomas J. Falbo's direct phone number?

Thomas J. Falbo's direct phone number is +158538*****

What schools did Thomas J. Falbo attend?

Thomas J. Falbo attended University At Buffalo.

What skills is Thomas J. Falbo known for?

Thomas J. Falbo has skills like Risk Management, Process Improvement, Management, Business Process Improvement, Sarbanes Oxley Act, Strategy, Internal Controls, Internal Audit, Financial Risk, Leadership, Change Management, Sdlc.

Who are Thomas J. Falbo's colleagues?

Thomas J. Falbo's colleagues are Artur Kornatowski, Jonathan Donoghue, Brett Spall, Mamta Trivedi, Ana María Riaño Arteaga, Tiffin Tanseco, Gene Saldivar.

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