Wells Fargo is a leading provider of banking, mortgage, investing, credit card, insurance, and consumer commercial financial services. Operational Risk Consultant - Corporate Risk Consultant supporting Enterprise Access Management to provide risk oversight to Access Management escalate issues to Enterprise Management, monitor completion of the Service Account Repository and Privileged Access inventory. Coordinate audits/exams including self- identification issues/corrective actions, obtain monthly status updates to track issues for closure. Identification key controls and ensure risk assessments. Provide general risk oversight and ad hock risk consulting.

• Work with business teams to develop and implement enterprise wide Privileged Access program.
• Supporting role in rollout the Service Accounts Repository application, and service accounts management processes at Wells Fargo.
• Work with Enterprise Access Management teams to gather requirements to mitigate risk for access management program.
• Monitor status of completion of access management metrics.

Service Accounts Repository (SAR) and Inventory Alignment project within the Identity Access Management Initiative.

• Supporting role in gap analysis of the state of the Service Accounts Repository application, and service accounts management processes at Wells Fargo.
• Work with risk teams to gather requirements to mitigate program risks for impending re-launch of Service Accounts Repository project.
• Monitor status of completion of inventory within the SAR program, and keep stakeholders informed of trends for the Lines of business and Technology and Operations.
• First line escalation point for SAR application and process issues. Contributor to the cross-functional team involved in the conversion to a new Identity Access Management system and process.

• International Shared Services Technology Coordinate projects and applications support for International banking and Securities reconciliation applications.
• Managed Global Expansion project for ISS. This project facilitated the integration processes of international bank branches into Wells Fargo IT infrastructure.
• Setup application environments for IntelliMatch 9.1 upgrade. Prepared development and UAT environment for system testing and user acceptance.
• Daily analyses and troubleshooting of financial reconciliation applications for International and Securities divisions.
• Application systems support for rollout of Broadridge financial applications into international and securities reconciliation platforms.
• Applications support lead for Barclay's Celsius conversion.

• Create and deliver solutions tied to financial planning growth, organizational development and systems/network/applications optimization.
• Collaborated on design and oversaw software/hardware implementation for moving Financial Planning Center resources from Alpharetta Georgia to Charlotte North Carolina on time and within budget.
• Managed offshore development team using agile software development process to implemented financial planning workflow upgrades that included modifications to FileNet document Imaging system and NaviPlan 9.
• Re-engineered financial planning business intelligence and reporting systems to make all business reports available from one reporting database. Upgrades included ODBC links to Oracle servers, new SQL queries, and advanced MS Excel reports.
• Collaborated with cross-function team to resolve firewall issues that held up the rollout of Citrix to our offshore teams.
• Created work breakdown structures (WBS) and critical path analyses. Managed project schedules, scope, budget, risk, status reporting, and project communications for numerous concurrent projects under demanding time constraints.
• Managed offshore business intelligence team to provide financial planning reporting for senior management

• Support financial planning software platform and business processes. Act as Liaison between, Central IT, Atlanta IT, The Financial Planning Center, and Atlanta Operations.
• Collaborated with business to streamline the financial planning process using Six Sigma tools. This project reduced cycle times by approximately 60%.
• Implemented upgrade of departmental infrastructure for Windows 7 deployment.
• Leveraged financial planning processes to tie financial planning into company sales.
• Analyzed and resolved network tuning problems and sped access to financial planning applications.
• Coordinated and implemented Business Continuity program for Financial Planning and Application and Sales Support departments.
• Developed Standard Operating Procedures (SOPs) to ensure compliance with applicable legal and regulatory requirements. Re-engineered business processes to increase efficiency.

• State funded higher education medical and doctoral university

• Responsible for administrative and academic computing, provide vision and leadership for the strategic planning, development, implementation, and support of information and learning technologies for instruction.
• Headed distance learning initiative using web tools, and teleconferencing.
• Moved College of Pharmacy into new facility, on time and in budget.
• Technology consulting for Lewis Business College (Detroit MI) and St. Paul's College (Lawrence, Virginia), proposed technological and financial solutions.
• Technology Project manager for redesign remodeling of the Academic Services Center.
• Technology Project manager for design of Campus Network to ATM fiber optic network.
• Collaborated with implementation of the University's first distributed network.
• Represented the University on the Ohio Academic Resource Advisory Committee (OARC).
• OARC advises OARNet on concerns it members have related to plans, programs, and activities of the State of Ohio network.
• Project manager for integration of the Kroger Drug Information System into the University LAN. Application running under SCO.
• Project manager for install of Medex System. Medex runs under AIX, and was integrated using TCP/IP.
• Project Leader for upgrade of AS400 to use TCP/IP on UTNet

• Support server and desktop systems.
• Project Leader redesign of client communications software, this opened the use of the Internet to all University users.
• Project Leader for deployment of Windows 95 and NT to the University of Toledo.

• Computer Services Develop and maintain batch and online applications for the University's Student Information Systems.
• Project lead for the first administrative client server network used and the university.
• Used Novell Netware, CISO routers, over broadband 10 megabyte Ethernet.
• Project leader for online closed course display.
• Students and registration personnel where able to get real-time updates as to course status.
• Project lead for registration appointment system. The application created appointment times for 25,000 students.
• Project lead for conversion to 12-point grading system.
• Prior to this date the university used a 4-point grading system. Multiple systems and interfaces.
• Project lead for 32 quarter conversion.
• Addition of new data elements to the Student Records database.

• Computer Operations Maintain batch and online applications environments for the University of Toledo's central computer systems
• Designed automated mainframe backup procedure, by writing a REXX, and XMenu application. The application automatically submitted the correct JCL to a batch MVS system.
• Wrote and maintained the procedures run books for computer operation department. TECHNOLOGY PROFILE Software: Microsoft Office, Microsoft Windows 7-8 10, and Microsoft Windows server, (IIS, Exchange, SQL), Citrix XenApp, Microsoft Project, Cisco Unity (Call Center Software), .Net, C#, ASP, Crystal Reports, FileNet, NaviPlan, Profiles Forecaster, Profiles Professional, Oracle database 10g, COBOL, PL/I, MVS, CMS, CICS, AIX, Solaris, UNIX, LINUX, Apache, iPlanet, C++, VM 370, MVS, CICS, REXX, HP CA Unicenter. Ubuntu, Fedora, Red Hat Linux, WebCT (Blackboard Learning System), SkillSoft, OPNET, Microsoft System Center (SSCM), RightFax, XML, SQL Microsoft server, SQL Management Studio, Sungaurd's IntelliMatch, ProfitStars' nBalance, Oracle Flexcube, Proxmox, Oracle SQL Developer, Fox T ServerControl (BoKS) Hardware: IBM, Dell, Cisco, Lenovo, HP, Kodak, Apple, Mainframe
• Technologies/Protocols: Active Server Directory, LDAP, TCP/IP, DNS, DHCP, SMTP, VPN, SFTP, OSI model, DMZ architecture
• EDUCATION/MILITARY
• B.S. Interdisciplinary Studies, Concentrations in Public Administration & Information Systems, University of Toledo, Toledo, OH
• A.S. of Data Processing Technology, University of Toledo, Toledo, OH
• Ohio Air National Guard ground radio operator, Shift supervisor for the 180th Tactical Fighter Group, Communication flight. Honorable discharge, as Staff Sergeant (E5)