Capital One
Vice President, Technology Audit
Citi Aug 2018 - Jun 2019
Chief Auditor, Global Consumer Technology and Global Functions
Citi Dec 2013 - Jul 2018
Chief Auditor, Global Consumer Technology, Technology Risk and Continuity of Business
Citi Sep 2016 - Apr 2017
Interim Chief Auditor, Technology, Change and Third Parties
Citi Sep 2009 - Nov 2013
Managing Director, Global Consumer Technology Risk Control
Education:
University of Maryland Global Campus 2006 - 2009
Master of Science, Masters, Accounting, Information Systems
University of Maryland Global Campus 1997 - 2005
Bachelors, Bachelor of Science, Management
Tennessee Technological University 1977 - 1978
Franklin High School
Skills:
It Risk Management Business Continuity Process Quality Assurance Financial Risk Cisa Information Technology Sarbanes Oxley Act Quality Assurance Risk Management Risk Assessment Security Information Security Governance Management It Audit Process Improvement Business Process Improvement Leadership Program Management Itil Sdlc Pmo Process Engineering Enterprise Risk Management Business Analysis Operational Risk Vendor Management Financial Services Corporate Governance Auditing Cobit Internal Audit Disaster Recovery Finance Business Process Project Delivery Information Security Management It Strategy Project Portfolio Management It Management Pmp Enterprise Architecture Operational Risk Management Outsourcing Business Process Re Engineering Business Intelligence It Service Management It Operations Software Project Management It Transformation
Interests:
Children Economic Empowerment Civil Rights and Social Action Politics Education Environment Human Rights Arts and Culture
Certifications:
Certified In Risk and Information Systems Control™ (Crisc) (Link) Certified Information Systems Auditor® (Cisa) (Link) Certified In Risk and Information Systems Control™ (Crisc) Certified Information Systems Auditor® (Cisa) Isaca Certified In Risk and Information Systems Controlâ„¢ (Crisc) Certified Information Systems Auditorâ® (Cisa) Cmiia (Chartered Member, Iia)
Dutch Valley Elementary School Clinton TN 1967-1971, College Grove School College Grove TN 1972-1973, Franklin Junior High School Franklin TN 1974-1975
Community:
Sheila Polk, Polly Yancy
Biography:
Life
Hi to all!
I am currently living in Jacksonville, FL. I am the Director of ...