Willie Moore Email & Phone Number

Las Vegas, Nv, Us

Northbrook, Il, Us

• PCI Program Director, work with the QSA to identify PCI Gap items for remediation. Partner with business lines and subsequent application teams to execute against PCI Gap remediation items with the end goal being the Report on Compliance (RoC) certification• Managed the compliance of PCI v.4.0 for the entire enterprise• Managed the consolidation of two brick and mortar data centers for NatGen.• Implement enterprise-wide Password Remediation project working with all technological platforms to ensure compliance with company password standards• Deploy enterprise-wide certificate management tool Venafi. Develop and execute deployment plan to ensure that all applicable technical assets adhere to the new process. • Managed an enterprise-wide ERP systems upgrade. Worked with all Line of Business Directors to develop and implement newly designed process flows associated with newly introduced ERP systems functionality.• Manage the Vulnerability Management program in its entirety. Application vulnerability scanning (Qualys/Tenable), Application Code Scanning (Veracode/Fortify), and Certificate Management Venafi.• Charged with development of yearly strategic roadmap enterprise wide for IT Security. Included the prioritization of major projects and initiatives based on Senior Leaderships approved milestones.• Manage the day-to-day application of Allstate’s IT Security Project Management Program.• Control and administer Allstate’s ITS Securities project budget (10,000,000)• Deploy, maintain, and administer IT Security Applications, CyberArk PSM, Crowd strike, Sky-high (CASB), Application Code Scanning Tools Contrast, and Veracode.• Partner with Allstate’s ORE (Audit) to ensure the IT Security Program was in compliance with a variety of federal regulatory audits as well as third party agencies• Managed yearly NYDFS and PCI certifications including the collection of evidence.

Saint Louis, Mo, Us

Position entails the management of the full project life cycle for the ACD-IVR Implementation. This includes the gathering of requirements, the creation of a detailed project plan and schedule. The obtaining and managing of project resources across business lines and the managing of the project budget (22,000,000). The managing of vendor relationships and contracts, facilitating project execution, and managing the deployment and closure for the ACD-IVR Implementation enterprise wide.

Chandler, Arizona, Us

Position entails national level management with multiple clients associated with voice and data, unified communications, data center migrations and integrations. Manage the install, testing, and launch of network infrastructure tied to a variety of data center technologies.

San Francisco, California, Us

I worked as Business Systems Consultant within Wells Fargo Banks Internet Service Groups PQC patching team. I worked with a team of Technical Project Managers coordinating the security patching schedules of over 2000 UNIX web servers, delivering across multiple platforms enterprise wide.

Oakland, California, Us

Position entailed leading project teams within key Kaiser work groups tasked with the IT Infrastructure upgrade in preparation for the launch of multiple LAN's, WLAN's, and VOIP networks across the Kaiser footprint in the Valley region.

San Francisco, California, Us

Position entails working for Wells Fargo Bank in the Technology Operations End User Computing Group, leading a WIN 7 migration for Educational Financial Services, Consumer Financial Group, and TOG. Position entailed leading the migration efforts to schedule over 3000 Windows XP users for a WIN 7 migration, worked with various levels of senior leadership, regional management, and local technical personnel to mitigate downstream issues for the end user community within these lines of business. The position called for extensive trouble shooting of all downstream issues stemming from a migration to Windows 7. The position called for me to manage a team of 1 project coordinator to support a process with heightened visibility and intense scrutiny via Executive Leadership.

Sacramento, California, Us

Serving as the Project Coordinator on the West Bay Region Electronic Health Record (EHR) Implementation Project for the Technical Services Group for Sutter Health. Management of a team of resources that is responsible for activities revolving around the analysis of California Pacific Medical Center systems environment for the implementation of EPIC EHR. Responsible for the procurement of all hardware associated with the implementation of EPIC EHR and the management of all financial tracking associated there of, in addition to managing the remediation of hardware associated with the implementation of EPIC EHR. In addition the position calls for the management of all end user device deployment as a result of the remediation activities within the West Bay region for all California Pacific Medical Center campuses. Knowledge of EPIC work flows obtained through the management of floor by floor walkthroughs of all CPMC hospital campuses, this process had to be coordinated through various levels of CPMC senior management. Management of all trouble shooting Windows 7 OS environment issues that may occur from subsequent device deployments, project will call for over 1200 device deployments at multiple California Pacific Medical Center hospital campuses. Management of the project plan through Microsoft Server / Microsoft Project and overall end to end management of the implementation of all end user devices associated with the implementation of EPIC EHR from project launch to the Go-Live event.

San Francisco, California, Us

Serving as a Project coordinator on several high priority technical projects for the Technology Operations Group (TOG) which entails maintaining and administering the STAMP financial forecasting system which is a people soft based client server application, in addition I'm responsible for distributing reports as needed. Duties include but are not limited to collecting financial data from project team leads and ensuring data is uploaded into the STAMP system for all projects supported by the Wells Fargo Technology Operations Group as it relates to the enterprise wide Integration process. Also responsible for the development, maintenance, and management of SharePoint sites for several of the major projects that I support.

San Francisco, California, Us

Implement a Third Party Vendor Management Program for all of CPG from the ground up. Identify all in-scope CPG third party Vendors and implement a process to bring all such vendors into compliance with the Corporate Vendor Management Program as well as the enterprise wide Regulatory Compliance Program. Work in close contact with all levels of CPG Management as well as Corporate Vendor Management team members and the Corporate Regulatory Compliance team. Served as the primary liaison between CPG and all corporate partners my role was to take all necessary steps to coordinate the review, distribution, and compliance of all Corporate Vendor Management policies, procedures, and training materials and other communications to ensure vendors meet and maintain compliance requirements with the Vendor Risk Policy/Program at Wells Fargo. Establish deadlines and deliverables while working with CPG's many team members to ensure that all aspects of compliance with all bank oversight committees where met. In addition I worked with CPG Accounting Manager in several one off side projects for the CPG accounting team, establishing some reporting and access databases for analysis purposes. Also managed the workflow associated with the processing of invoices for CPG and conducted internal investigations of invoices where necessary. Served as the Records Management lead for CPG, this entailed working with the Corporate Records Management team to classify all stored documents and document them accordingly. Also work directly with specially identified vendors managing the relationship with the bank and more directly the relationship with CPG to ensure that the vendor was adhering to all applicable Wells Fargo Bank policy regarding the contracting of third party vendors to perform work on behalf of Wells Fargo Bank. I also supported the BCP process within CPG by conducting several BCP tests which entailed the validation of several work flows and systems processes.

San Francisco, California, Us

Merchant Payment Solutions (MPS) Compliance Consultant- Manage and monitor several one off technical projects for Merchant Services, this entails creating project time lines, tracking deliverables, and meeting stringent deadlines.

San Francisco, California, Us

I International Banking Compliance- Manage and monitor several one off technical projects for International Systems, this entails creating project time lines, tracking deliverables, and meeting stringent deadlines. I also manage the Systems Security piece where I was required to track, monitor, and grant all systems security access to International/Trade Bank system users for both Client Server and Mainframe applications/systems. In addition as a Compliance Analyst, I assisted in divisional audits and implementation of compliance testing methodology.

San Francisco, California, Us

Manage system and product integration related issues for BBG's (Business Banking Group) Business Lending Division, Business Direct and BBG Systems in reference to the Wells-Norwest integration. Manage system and product integration for all BBG product lines and groups for all local acquisitions. In addition I had to keep BBG team members updated on production service jobs as to there daily completion or lack there of. Monitor the impacts of possible delays in production as well as track and solve for all production/system issues for BBG. Work with all under lying lines of business within the Business Banking Group to assist in the Business Contintuity development process. I was the lead in examining all BBG lines of business processes and systemic dependencies to determine the most effective mode of recovery for the business lines team members and its systems environment.

San Francisco, California, Us

-Operate and manage day-to-day processing and trouble shooting of the Atlas Agency management system and its users.

Master Of Business Administration - Mba, Organizational Leadership

Mba, Business Administration And Management, General

Ba Degree, Social Science

Windows 2000 Networking, Windows Os

Pl/Sql Certification, Pl/Sql

Ba Degree, Telecommunications

Aa Degree, General Education