Young Yi Email & Phone Number

Washington, Dc, Us

Belle Haven, Va, Us

Gaithersburg, Maryland, Us

•Own and manage both the Quality Global Data Integrity and Risk Management Programs.•Global SME that continually develops and provides Data Integrity and Risk Management guidance to all departments and sites to ensure GxP operations are conducted in compliance with applicable regulatory requirements and industry standards.•Assist global sites with the development of site-specific procedures to ensure that policies and procedures are current and in alignment with industry regulations and harmonized with HQ. •Participate in regulatory inspections as SME for Data Integrity and Risk Management. •Participate with both internal and external audits to ensure compliance with current regulations.•Assist in Quality oversight with our CMO’s activities as needed including but not limited to PPQ Protocol reviews.•Work closely with training groups to assist in the continual development of and use of relevant processes and tools for our quality systems and functions tied to both Data Integrity and Risk Management.•Provide guidance in change management, automation improvements, system upgrades, and establishments of routine processes relating to computer systems validation with our System and Business Process Owners. •Partner with Computer Systems Validation team to ensure alignment with the Data Integrity and GAMP guidelines with over 30+ computerized system processes and documentation.•Collaborate with IT, QC, Manufacturing and FUES in drafting DI and CSV related SOPs.•Review and execute computer validation documentation including but not limited to the following: Validation Plan, IQ, OQ, PQ, RTM and summary reports.•Review DI and CSV related SOPs and validation documents such as QMS, SAP, and LIMS.•Responsible for quality oversight of GxP documents and records including but not limited to: validation protocols/reports (IQ, OQ, PQ), change controls, deviations, and CAPAs.•Responsible for the review and approve documents as a QA approver in our EDMS platform.

Washington, Dc, Us

Directly oversee programs, processes and activities that contribute to the overall growth and development of the Risk Management & Fraud Prevention (RMFP) and the Client Services Division (CSD). Monitor risk in the transaction processing area of the business and includes privacy/data management and risk management. Direct and interact with the daily operations of Governance, Risk, and Compliance within CSD and reporting compliance activities to management, sr. executives and external stakeholders adhering to Fraud Risk mitigation disciplines and techniques.Identify, review, assess, document and report risk management and control issues including coordinating the development and implementation of risk responses, processes and control validation and/or assessment skills utilizing Governance Risk Controls (GRC) systems adhering to the three lines of defense in risk management. Assist Director in the development of an enterprise-wide, strategically-aligned portfolio view of risk including development and implementation of a comprehensive and effective internal controls program and coordinating with Internal Audit with the CSD audit program to include external and internal audits. Lead, manage and oversee all phases of fraud investigations as defined by ACFE guidelines. Obtain evidence, take statements, produce reports, and testify to findings regarding resolution of fraud allegations. Progressively coordinate fraud detection and prevention activities. Integrate vulnerability and threat information to determine the risk to the organization as well as communicate interpretation of regulatory guidance across the organization.Lead and oversee efforts to safeguard PII, including privacy incident investigations in support of the ICMA-RC privacy policies with a thorough understanding of regulatory requirements pertaining to risk and fraud. Responsible for investigating all privacy incidents and recommendations to resolve key gaps.

Washington, Dc, Us

Information Security Analyst November/ 2013 – Present• Assist management with the implementation of an Information Security Program including recommending necessary controls, policies and procedures to protect the Corporation from intentional or inadvertent destruction or disclosure by both external and internal parties• Analyze and monitor the information technology infrastructure to uncover any security weaknesses and perform necessary investigations for any suspicious activity discovered, and administer information security service requests• Administer the assignment, modification and deletion of user-ids and passwords across all production and test processing platforms. Review security logs and exception reports to ensure adequate security controls are in place and identify potential security breaches• Work with the Sr. Manager, Business Continuity to develop: security procedures; review procedures and processes to ensure security measures are in place to protect corporate data and infrastructure• Respond to and resolve second/third level computer support and troubleshooting requests escalated through the Help Desk in a manner consistent with InfoSec department policies and procedures• Participate in the SOC 1 and Internal Audit reviews performed by external auditors• Lead and participate in Information Security projects ongoing initiatives including but not limited to: Security Awareness, Encryption, Business Continuity, File Transfer (e.g. FTP), Policies, Procedures, and StandardsSr. Technician June/2007 November 2013• Adhere to customer service techniques, troubleshooting and problem-solving of various network components with desktops and laptopsWashington State Plans Specialist, Client Services June / 2006 – June / 2007• Responsible for processing all Washington State record keeping activities, including all contributions, plan transfers, disbursements, adjustments and maintenance

Washington, Dc, Us

Manage ongoing programs that have been centralized within the RM&A department on behalf of the CS division (privacy incident management, fraud prevention and response, application owner access review, control self-assessments, and others as they are approved) that help ensure compliance with audit and regulatory requirements, build efficiency and align with overall service best practices.

• Sold fixed income products to institutional clients including governments, agencies, money markets, municipals, mortgage back securities, collateralized mortgage obligations, and investment grade corporate bonds catering to credit unions and banks ranging from $100,000 to $5,000,000 • Implementation of residential whole loan and commercial loans program with one of the largest originators on the west coast. Partnered with Senior VP to pitch and sell to credit unions. Assisted in developing sales presentation. Loan size ranged from $5,000,000 to $10,000,000• Reviewed financial statements of prospective credit unions to ascertain investment needs using National Credit Union Association data

Master Of Business Administration (Mba), It And Finance

Master Of Science (Ms), It And Finance

Bachelor Of Science (Bs), Economics