Tracy Mclean Email and Phone Number
Tracy Mclean work email
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Tracy Mclean personal email
Seasoned risk professional with 9+ years of experience in risk and governance. Focus includes governance implementation and adherence monitoring, risk assessment, control testing, design and implementation of risk and issues management programs at a large financial institution. Experienced in identity & access management concepts and requirements. Motivated self-starter who is comfortable leading a team and delivering results absent detailed direction.Specialties: Identity & Access Management (IAM); risk/control identification and assessment; issues management and control gap mitigation; process and program design/implementation
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Senior Identity And Access Management AnalystBecuTexas, United States -
Manager - Identity & Access ManagementBecu Aug 2023 - PresentTukwila, Wa, Us
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Sr Identity & Access Management AnalystBecu Mar 2022 - Aug 2023Tukwila, Wa, Us
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Identity & Access Control AnalystState Farm ® Jun 2020 - Mar 2022Bloomington, Illinois, Us*Led effort to strengthen controls and monitoring for exposed credentials in GitLab code repositories -Number of exposed credentials in GitLab has reduced by 99% since the effort began*Create and maintain AWS QuickSight dashboards to visualize metrics for team processes*Analyze risk management plans for exceptions to the EISP Identity & Access Management policies and verify vendors/business processes have adequate controls for adherence*Create, maintain, monitor and report on the effectiveness of governance (policies, standards, procedures) for the IAM Program*Act as Scrum Master for the product team in addition to regular responsibilities -Facilitate all Agile ceremonies -Work across department with other scrum masters to remove roadblocks and confirm dependencies -
Risk Analyst IiiState Farm ® May 2015 - Jun 2020Bloomington, Illinois, Us*Led the Issues Management program for a large financial institution. Reviewed issues (a difference between what is required by law/reg/policy and what occurred operationally) based on priority. Researched the root cause of each issue as well as determined any customer and regulatory impact. Identified and assessed risks associated with each issue and provided recommendations for control gap mitigation.*Performed validation of corrective action of issues and other risk findings*Recruited for a project to develop and implement a risk assessment and control testing program for the bank based on the COSO framework.*Identified and assessed compliance and operational risks for the organization. Met with process and application owners to evaluate compliance with laws, regulations and company policy. Provided guidance on mitigating inherent risk.*Present results of issues analysis, risk assessments and control testing to all levels of leadership, both written and orally.*Evaluated internal controls and provided recommendations to mitigate control gaps. Monitored identified risks and validated the adequacy of gaps closure.*Compiled data and drafted responses to OCC/CFPB exam requests. Acted as an on-site resource for regulators for additional requests and clarification.*Provided guidance for bank-wide compliance inquiries. Coordinated with business partners to facilitate remediation activities.
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Compliance AnalystState Farm ® Sep 2014 - May 2015Bloomington, Illinois, Us*Acted as an internal regulatory examiner by identifying and assessing compliance risk across the enterprise. Researched business processes and determined applicable laws and regulations, assigning an inherent score. *Evaluated internal controls to adequately measure and manage regulatory risks. Monitored identified risks and validated the adequacy of gaps closure.*Acted as a compliance resource for enterprise wide project implementations and compliance related inquiries.*Identified and analyzed enterprise wide compliance trends and reported trending information to all levels of leadership.
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Personal Lines UnderwriterState Farm ® Jul 2013 - Sep 2014Bloomington, Illinois, UsAuto Underwriter
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Internal Audit/Loan Review AssociateSoy Capital Bank And Trust Apr 2012 - Jun 2013*Acted as an internal regulatory examiner by identifying and assessing compliance risk at a regional financial institution. Performed targeted transaction testing to verify compliance with regulations.*Performed commercial, vehicle and mortgage loan reviews to validate compliance with loan policy and documentation requirements. *Evaluated internal controls and provided recommendations to mitigate control gaps. Monitored identified risks and validated the adequacy of gaps closure.*Compiled data for regulator exam requests. Acted as an on-site resource for regulators for additional requests and clarification.*Provided guidance for bank-wide compliance inquiries.
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Commercial Assistant/TellerHickory Point Bank & Trust, Fsb Nov 2010 - Apr 2012
Tracy Mclean Education Details
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Eastern Illinois UniversityBusiness Administration -
University Of Illinois Urbana-ChampaignBachelor'S Degree
Frequently Asked Questions about Tracy Mclean
What company does Tracy Mclean work for?
Tracy Mclean works for Becu
What is Tracy Mclean's role at the current company?
Tracy Mclean's current role is Senior Identity and Access Management Analyst.
What is Tracy Mclean's email address?
Tracy Mclean's email address is tm****@****eiu.edu
What schools did Tracy Mclean attend?
Tracy Mclean attended Eastern Illinois University, University Of Illinois Urbana-Champaign.
Who are Tracy Mclean's colleagues?
Tracy Mclean's colleagues are Lisa S., Cindy Teel, Martha Quintanilla-Ramirez, Tiffany Satterlee, Gina B Lacsamana, Jaime Price, Marc Edmonds-Parsons.
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