Troy Clark Email and Phone Number

• Lead critical IAM programs; coordinate cross-functionally with IAM teams, Information Security teams and business IT stakeholders to manage the successful delivery of IAM projects and initiatives.• Responsible for the oversight and management of all Access Campaigns that fall within our Information Security Program• Manage program issues / risks and resolution, decision logs, communication plans and other program documentation to ensure project goals are achieved and audit traceability is in place• Establish program metrics and evaluation methods to assess program strengths and identify areas for improvement as well as timely reporting of program status throughout its life cycle• Creation of Policies and Standards as they relate to the IAM Program.• Responsible for creating and operationalizing the Privileged Access Management for the enterprise.• Responsible for the implementation and Operational aspects of SailPoint’s IdentityNow SaaS platform• Performs data analysis on those target sources that will be included scope for future Access Campaigns• Creation of the Workflow and operational process that are utilized within the IAM program.• As needed, facilitate the definition of scope, goals, and deliverables for defined Information Security projects.• Monitor and report on the ongoing initiatives of the IAM program using appropriate tools.• Establish strong relationships with internal stakeholders from each business unit to monitor and report on progress, resolve issues, and refine control processes as necessary as they relate to Cotiviti’s Information Security program.• Provide ongoing management and oversight of programs as they relate to the IAM Program.

• Lead critical IAM programs; coordinate cross-functionally with IAM teams, Information Security teams and business IT stakeholders to manage the successful delivery of IAM projects and initiatives.• Responsible for the oversight and management of all Access Campaigns that fall within our Information Security Program• Manage program issues / risks and resolution, decision logs, communication plans and other program documentation to ensure project goals are achieved and audit traceability is in place• Establish program metrics and evaluation methods to assess program strengths and identify areas for improvement as well as timely reporting of program status throughout its life cycle• Creation of Policies and Standards as they relate to the IAM Program.• Responsible for creating and operationalizing the Privileged Access Management for the enterprise.• Responsible for the implementation and Operational aspects of SailPoint’s IdentityNow SaaS platform• Performs data analysis on those target sources that will be included scope for future Access Campaigns• Creation of the Workflow and operational process that are utilized within the IAM program.• As needed, facilitate the definition of scope, goals, and deliverables for defined Information Security projects.• Monitor and report on the ongoing initiatives of the IAM program using appropriate tools.• Establish strong relationships with internal stakeholders from each business unit to monitor and report on progress, resolve issues, and refine control processes as necessary as they relate to Cotiviti’s Information Security program.• Provide ongoing management and oversight of programs as they relate to the IAM Program.

• Responsible for the oversight and management of enterprise level Information Security related projects• Lead all Information Security certification efforts including HITRUST and SOC2, including tracking progress and re-certifications, managing the certification process, and reporting.• Lead the continuous risk scoring and classification for company Risk Management Team. Responsibilities include identifying and managing the overall impact assessment process, risk management, incident response, and incident management, as well as providing RMT and ISMS metrics to the Compliance Committee.• Lead the Information Security incident management process by working with Compliance and Privacy department to provide an effective and coordinated incident management program.• Lead the Identity Access Management program and processes associated with the Security Tools, IT Tools and Applications with Cotiviti• Conduct and evolve internal Information Security audits according to the ISMS, including user account re-certification.• As needed, facilitate the definition of scope, goals, and deliverables for defined Information Security projects.• Monitor and report on the ongoing initiatives of the privacy and security program using appropriate tools.• Establish strong relationships with internal stakeholders from each business unit to monitor and report on progress, resolve issues, and refine control processes as necessary as they relate to Verscend’s Information Security program.• Provide ongoing management and oversight of programs as they relate to Information Security

• Responsible for the implementation and oversight of Mortgage’s data management goals, standards, practices, process, and technologies. • Oversee necessary Audit functionality that accompanies any regulatory changes about mortgage data• Oversee response to all federal and internal audits as it pertains to mortgage data (on monthly and yearly recurrence)• Perform data analysis, and auditing of those internal systems and internal processes in relation to mortgage data • Partner with Executive leadership to implement data governance • Work with third party vendors who maintain Service Lending source data• Responsible for BIO Data Governance Program budget management • Responsible for Mortgage’s Data Integration System which consolidates and coordinates Mortgage’s data assets, any Data Framework applications needed to implement analysis, internal data sources and external data sources. • Responsible for communication with Mortgage executives and staff to understand their data and information needs; provide guidance and direction on usage of the Data Management System; and develop analysis reports and key findings to Mortgage LOB staff.• Responsible for development and ongoing administration and management of the Data Management System.• Responsible for coordination with various Mortgage departments. • Empowered by direction from Executive Management as to the importance of effective data management and its use to enable the accomplishment of the Mortgage LOB’s strategic and tactical goals.• Manages a team of Data Stewards and Data Custodians• Responsible for creation of a Mortgage Data Warehouse (MDW)• Set the operational standards for the Mortgage DG program• Created the Data Strategy model for Mortgage ad tied it to specific business objectives

• Managed Development and Production Support for all applications within my ownership• Direct management of a team of .Net developers, DBA, SSRS, and Business Analysts • Work with business to establish scope and prioritize builds/report creation• Created Credit Risk Analytics Data Warehouse by partnering with LOB• Lead User Acceptance and System Integration testing• Created business and technical requirements for reporting and application development• Created SLA’s with various LOB’s that were Risk Analytics customers• Lead Production Support, and Development for Analytics reports maintained by Credit Risk• Manage vendor relations for third party tools• Create/streamline Production Operation (Work intake) process for Credit Risk Analytics group• Lead Application Development, Reporting and Analytics efforts• Utilized Agile Methodology for phased development approach to increase delivery to marketo Was done in 2 to 3 week sprints• Managed projects utilizing SDLC• Process Re-engineering various business segments within the Mortgage Line of Business• Create Data Models, Data Dictionaries, and Data Mapping for supporting Lines of Business• Creation of Change management process to support Production Support of .Net applications• Data gathering and analysis utilizing Microsoft SQL toolset.• Create executive level reports to be delivered by Chief Credit Officer• Create Project schedules and manage to scope and budget• Offshore and Onshore resource management

• Managed a $25 million budgeted program with 100+ onshore and offshore resources• Managed the development/installation• Managed the initial production support of the new systems as they were installed • Worked hand in hand with the PMO to stay within the matrix process• Create/Manage Infrastructure project schedules within the constraints of scope, quality, time, and cost to deliver specified requirements• Manage the full build out of the CheckFree Voyager and all EOS related Infrastructure builds• Build an achievable project schedule that shows how the project will be completed• Establish and updates plans with actuals and forecasts• Issue regular written status reports to respective stakeholders• Proactively disseminates project information to all stakeholders• Identify, manage and mitigate program/project risks and issues• Proactively manage scope to ensure that only what was agreed to is delivered• Define and collect metrics to communicate how the project is progressing• Determine whether the deliverables produced are acceptable• Reconcile conflicts within and between staff regarding resources, deadlines, and standards• Manage the overall work plan to ensure work is assigned and completed on time and within budget• Manage the multi-million-dollar budget of both the project and the program