Information Technology Risk Management
Resume:
Margarita Goodman
Queen Creek, AZ *****
**********@*****.***
RISK MANAGEMENT PROFESSIONAL
Balancing Risk Mitigation with Operational Efficiencies
Independent decision maker with diverse expertise within information technology, security information compliance, education and awareness, business procedures, Business Continuity, and Disaster Recovery. In-depth knowledge of IT and disciplines, such as networks, distributed computing, application development and structure, testing strategies, asset management, client / server architecture, methodology, security education and awareness, software engineering.
•Manage and lead Business Units external hosting in software, platform, service in relation to information security requirements, processes, systems or external events and implementations. I am a highly recognized Risk Management Professional with diverse expertise within information technology, security information compliance, procurement, business system engineering, operational resiliency, business and asset management configuration and recovery. Self-disciplined, innovative, and creative thinker, evaluating for logical conclusions. Establish processes, complete and provide training to BUs. communication and interpersonal skills, fostering cooperative relationships. Interpret program policies and procedures in virtual global environment. Italian and Spanish fluency.
Key Qualifications:
Procedure, creation and deployment
Project/Product Deployment
Risk assessments
Strategic Management
Policy Governance
Business Continuity
Compliance Management
Supplier Management
Project/Change Management
Auditor
Communications
Supervision
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Wells Fargo, Chandler, Az
Enterprise Information Technology Resiliency Officer
•Direct operational corporate initiatives. development, implementation, assessment of audit requirements, tools, metrics, procedures, and operational needs. Mitigation of operational risk from inadequate or failed internal processes, people, systems, or external events, while maintaining balance with operational efficiency.
•Assessed high-risk functional roles and data mining analysis, using Microsoft Suite identifying Wells Fargo enterprise team members, fulfilling audit requirements. Creation and management of SharePoint supporting team infrastructures as Site Coordinator and Site Owner, Document Library sites and structure for audit artifacts, and processes managing risk across team verticals supporting departmental deliverables and needs.
•Implemented and development of team tools, deploying required mobile security training through Wells Fargo Develop U Services and Enterprise Risk Learning and key stakeholder groups and enterprise leaders. Partner with stakeholders across Business and Technology for assess and approaches with respect to risk mitigation and to perform gap analysis.
•Spearheaded and led enterprise-wide Wells Fargo On-Demand training for Data Loss Prevention, and Cyber Phishing providing non-compliant team members’ compliance and awareness, team tools and project management impacting the Wells Fargo enterprise for risk management.
•Project Management, Change Management and implementation/deployment of tool development, risk assessments, and anti-phishing program. Directed and led data management system for migration, mitigating audit artifact loss and data retention.
•Directed and led program and project initiatives through communication channels, showcasing cyber risks, webinars, and internal communications and risk mitigation across the enterprise. Provided metrics, outcomes and statistical data to Executive Management
•Promoted effective development, communication, and implementation of corporate and business policies, guides, procedures and related reference documents, identify opportunities to improve operational efficiencies in policy management and enable more effective oversight of business processes by independent risk management.
Intel Corporation, Chandler, AZ
Global: Business Continuity Program Manager /Buyer/Program Manager/InfoSec Specialist/Project Manager
•Managed Intel IT Global Risk, Compliance and Resiliency Governance Program. Administered Business Continuity tools, assessments, coaching, and compliance for operational resiliency and maintain risk levels. Created, revised, and implemented core processes. Developed strategy, documentation, and change management for 690+ global plans. Subject Matter Expert for external audits and evaluation of Cloud (Software, Platform, Hosting i.e., as a Service) resourced vendors. Oversaw risk analysis controls to operational readiness and resiliency efforts, high-risk initiatives, and consulting to programs across virtual geographies.
•Managed Information Security Response and Recovery Management by continuously developing, coordinating, reviewing and improving cradle-to-grave procedures and operational Business Continuity improving cradle-to-grave procedures and operational needs for technology and business continuity needs and requirements.
•Coordinated between internal team members to identify needs, plan and support of continuity and resolution activities.
• Participated in the Information Technology Incident Management team (ITERP) to communicate with section leads for affected dependencies, areas, participated in post mortems that identified remediation, Recovery Time Objectives (RTO) and Recovery
PROFESSIONAL ASSOCIATIONS & AWARDS
•Information Technology Divisional Recognition Awards for saving over $8M
• Service Now
• Cloud, Governance and Compliance requirements for all types of implementation and monitoring audit and validation of required actions
•Diversity and Community Leadership Award for promoting STEM and an inclusive workplace
•Intel Quality Award for creating Corporate Investment Recovery Program recovery and software development for legal compliance
•Business Continuity Disaster Recovery Professionals
•Business Continuity Management Information Xchange
•Association of Contingency Planners (ACP)
•Business Continuity Management & Risk
•International Consortium Minority of Cyber Security Professionals(ICMCP)
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