Currently working with Deloitte as advisory manager, I am responsible for maintaining client relationships and provide on time project deliverables according to the clients' requirements.I conducted extensive risk analysis and reporting on internal controls, and other attest services related to financial reporting for clients across various industries.Key Achievements :-- Executed risk based internal audits, process reviews and enterprise risk management assignments as part of 6 member External Audit team; prepared audit reports and processed documents for presentation to Finance Audit team.- Conducted audit engagements to prepare audit reports and conclusion letters for discussion; discussed with 2 team members to conduct special investigations and identify opportunities for cost reduction of IT Audit budgets by 3% year over year while increasing quality of the audit.- Graduated the Global Manager Milestone program in January 2024

While I was working with Protiviti/USAA as Information Technology Risk Manager, I was responsible for conducted preplanning meetings and executed test methodologies to ensure internal controls and risks were appropriately documented and tested.I prepared and presented written information in a clear, concise manner, providing support for testing work performed and conclusions reached for clients across financial industries.Key Achievements :-- Documented reporting control deficiencies, demonstrating strong analytical and problem-solving skills in operational evaluation and interpretation of compliance information- Generated 24+ control reports, presenting detailed analysis of control operations and attributes as per risk management policy; examined and reported internal control testing results for creation of overall testing results executive summary

As Operational Risk Consultant at Wells Fargo, I coordinated support of the Information Security Risk Assessment program, IS Policy program, and 3rd Party Risk program. I partnered closely with both Business and Technology teams to consult on Information Security requirements, manage requests, and address deficiencies to mitigate risk. Additionally, I prepared management reporting to ensure transparency and accountability. Key Achievements :-- Collaborated with Business Intelligence and Reporting team to create a dashboard to provide daily updates to the stakeholder on remediation effort that included over 250 action plans; this dashboard provided a reduction of weekly status meetings by 90%- This new dashboard also helped focus efforts on ensuring accurate remediation timeframes; reducing time slippage by 80%

As Operational Risk Manager at PayPal, I coordinated and supported leadership in executing and managing the FLOD Independent Testing Program. .I designed and executed testing steps for key Information Security controls, ensuring regular reporting of testing results and conducting quality assurance reviews before disclosure to leadership.Key Achievements :-- Devised overall risk measurement reporting with weekly status decks; reduced FLOD meeting needs by 50%.Presenting 1 weekly meeting from 2 weekly meetings.

In my role as an Information Security Manager - IAM at American Express, I led initiatives to enhance security measures, streamline processes, and improve the overall customer experience.I developed security control measurement programs, and standardized controls across different domains, all while mitigating risks and lowering costs.Key Achievements :-- Implemented global enterprise two factor authentication system for American Express's IAM departments as part of live project, decreasing usage of over 120,000 Legacy Soft and Hard tokens by 99%; updated global IAM policies for Hard Token loss prevention and reduced costs for IAM while increasing positive customer experiences- Designed and implemented Identity and Access Management Security Control Efficacy Program; identified 10 of 26 key controls were not mitigating the risk they were implemented for; Started the discussion on how to reallocate parts of the Departments $33 million dollar budget for Mainframe, Priv Access, Arch and Engineering, IIQ, and Directory Services with new controls or updated controls.

As Jr Web Developer at Wells Fargo, I facilitated production of high-fidelity visual design components utilizing HTML/CSS and Javascript tools under the guidance of the Lead Designer. I also undertook creation of site maps, user flows and wireframes for designing user navigation flow. Key Achievements :-- Analyzed and developed web applications using HTML, JavaScript and CSS with team of 2 UI developers; interacted with 2 Senior Project Managers to gather requirements for front end development tasks

As Information Security Analyst at American Express, I developed and implemented an update to the Enterprise Command Center Policy and Procedures GuideKey Achievements :-- Exhibited my work to Leadership and obtained top honors out of 10 peers and received job offer and $5000 signing bonus.