Experience

Digital Insight

• United States
• Technology, Information and Internet
• 100 - 200 Employee

• Compliance Project Manager

  • Feb 2013 - Present

  Primary responsibilities include: 1. Manage SSAE16 SOC1 & SOC 2 and Sarbanes-Oxley Audit: including: documenting system descriptions/narratives and controls, adequately preparing control owners for a successful audit, ensuring controls are properly evidenced and facilitating all audit requests 2. Ensure all Audit findings are properly remediated, tracked and reported. 3. Prepare and maintain comprehensive GLBA/PCI/FFIEC/SOC/SOX Controls mapping document so we can easily identify and solve process or control gaps across the regulatory environments. 4. Help prepare the organization for the FFIEC interim exam and Internal Audit review. Show less



Bank of America

• United States
• Banking
• 700 & Above Employee

• VP Risk Management

  • Sep 2002 - Aug 2012