Zach Bever Email & Phone Number

Austin, Texas, United States

• Identified and resolved a significant legacy data privacy risk in database design requiring a cross-functional solution to mitigate risk
• Spearheaded implementation of multi-faceted CCPA solution spanning a wide variety of efforts from coordinating with solution vendor, integrating solution with internal technology partners, troubleshooting a first of.
• Protected client data by launching an enterprise secure file sharing solution (Box) to address data privacy risk
• Developed application training, best practices, checklists, standards, and governance for effective administration and ownership of the secure file sharing application
• Stabilized problematic enterprise content management system with a history of failures and established a stable model following technical best practices
• Transferred ownership responsibilities for enterprise record management system to a shared ownership model between business and technology units from a legacy business-owned model

Austin, TX

• Established culture of compliance improving audit results from a 49% pass rate to 96% pass rate and remediating a 2 year old material weakness in IT General Controls
• Revitalized strategic partnership with internal and external auditors turning contentious environment into a positive and collaborative working relationship
• Operationalized technology SOX audit obligations, reducing management escalations and improving results.
• Developed proficiency in control owner community by establishing Control Owners’ Forum and translating abstract audit jargon into real terms
• Managed broad array of stakeholders spanning multiple organizations and ranging from individual contributors such as Linux and Windows server admins to CTO/CIO and staff
• Backfilled critical roles in the organization assuming day to day management of user access review function for 49 applications

Austin, TX

 Guided IT and business teams to achieve on time delivery of 100% of projects  Aligned with multiple domain and business teams to deliver compliance projects with hard deadlines using SDLC methodologies in SAP environments Published project status updates to management, operations team, and key stakeholders Facilitated discussions with the business.

Austin, Texas

 Coordinated with Project Manager to ensure on time delivery of project Guided IT and business teams to achieve on time delivery of 100% of projects  Led technical and business testing efforts of GSCS and GRC compliance projects in SAP environments using SDLC methodologies Facilitated efficient turnaround time on defect resolution from developers and.