Leader: Business and Information Technology A seasoned business and technology professional with experience working at Fortune 500

companies across banking/financial services, distribution, and high-tech industries. Strategically broadened business portfolio by focusing last ten years of career managing various resources on Governance, Risk and Compliance projects at a corporate headquarters. Seeking senior management or senior positions with P/L and budgeting, no relocation needed. Recruiters, when responding to email please identify in Subject line as one of the following: Direct Employer HR, Retained Recruiter, or Contingent Recruiter. PROFESSIONAL EXPERIENCE JACKSON HEWITT AND ASSOCIATES - Pittsburgh, PA, Dec 2010 - Present Tax Preparation Associate - Working with general public to electronically file federal, state, and paper local tax returns. Advises clients on filing status and applies knowledge of all company products, discounts, and procedures to enable customers to receive tax refunds or make payments. GIANT EAGLE, - Pittsburgh, PA Nov 2010 - Pres ent Night stock team - Stocking grocery items. Interviewing during daytime ISACA CISM and CISA EDUCATION, - Pittsburgh,PA, Jan 2009 - Oct 2010 Received globally recognized certifications. CISM is a unique management-focused certification that has been earned by more than 13,000 professionals since its introduction in 2003. CISA has been earned by more than 75,000 professionals in nearly 160 countries since its inception in 1978. To learn more about these certifications, visit www.isaca.org and click CERTIFICATION BNY MELLON / MELLON FINANCIAL, Pittsburgh, PA Aug 2007 - April 2010 Assistant Vice President, Technology Risk Management With local senior finance management leaving due to 2007 merger, worked as Computer Specialist for new management Assistant Vice President, Internal Controls Sep 1999 - Aug 2007 As a Project Manager II for Finance department, utilized SCRUM and traditional project methodologies (PMI) with executive sponsors, senior management, audit, and associates to lead the rollout of major management reporting and analysis tools, process improvements, and risk mitigation strategies within regulatory frameworks. * Using a consultative approach, gathered data and regulatory requirements necessary to build Internal control features into Oracle Financials ERP business applications. Heavily involved in long and short-term strategies to mitigate operational and systemic risk for new financial system rolled out to Europe and Asia with on-going support provided domestically. Subject matter expert in a number of areas mentoring corporate IT auditors. Ran queries and managed user access audits. Software administrator of SAP Business Objects business intelligence platform. Leader on the design and implementation of custom BO reports scheduled and distributed to department administrators. Trained administra

tors in access and use of reports * Utilizing SQL and UNIX programming skills developed user on-boarding utiliti es for Business Intelligence, Oracle and risk applications, contributing to early project completion dates by saving months of manual work.

Page 2 MELLON FINANCIAL continued: * Following COBIT and COSO frameworks, provided risk mitigation for RSA remote access, infrastructure and software tools (Informatica ETL, Harvest change control software, etc.) to support data warehouse. Utilized UNIX and Oracle Database expertise to develop and implement a security schema for protecting Finance department applications (PeopleSof running on IBM AIX UNIX systems. * Researched and selected vendor document management solution to re-engineer internal audit compliance process resulting in an 80% time savings in reconciliations. Trained and mentored internal staff on backup recovery of document management system developed in-house, as well as other automation tasks. Supported yearly disaster recovery efforts. Corporate security management selects my framework as their blueprint for new reporting tool. Created policy and procedures for the distributed platform and worked annually with internal audit, KPMG and SOX personnel to demonstrate regulatory and corporate policy compliance.

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Software Knowledgeable of mainframe ACF, macros, LDAP, Active Directory, HTML, XML, NIS, NFS, DNS; Databases: Oracle, DB2, SQL Server; DB tools: SQL*PLUS, Toad; UNIX tools: csh, AWK, sed; Microsoft Office products: Excel, Word, PowerPoint, Project, Access; OSI model: all seven layers and protocols (TCP, IP, FTP, TIFF, RPC, RIP, SPX, HISSI, PPP) Early Career Senior Business Systems Sales Analyst, XEROX, Pittsburgh, PA 1996 - 1998 Technical consultant to named accounts with products focused on engineering. Created innovative sales solutions which helped the account manager attain $1,000,000 worth of equipment and professional services in third quarter. Upgraded Oracle databases, configured Linux on laptop to port custom code. UNIX Network Administrator, GENERAL ELECTRIC/LOCKHEED MARTIN, Orlando, FL 1989 1995 Lead role in managing a network of Solaris/HP-UNIX engineering Servers and client workstations. Integrated Microsoft PCs, laptops, printers, and other computing devices into network. Also worked with various vendors. Grew the network from an initial LAN to WAN IP address. Held Secret clearance

EDUCATION & TRAINING Certified Information Systems Auditor, 2010 - ISACA Certificate: 1087149 Certified Information Security Manager, 2009 - ISACA Certificate: 0912173 Masters, Oracle Database Development - Oracle University, Pittsburgh, PA Bachelor of Science, Computer Science - Point Park University, Pittsburgh, PA * * * * * * * * * * * 2007 2007 2006 2006 2006 2005 2002 2002 2000 1998 1998 Auditing, Duquesne University Intermediate Accounting 1&2, CCAC Payroll/Tax Accounting, CCAC Business Law 1, CCAC Principals of Finance, CCAC Oracle Financials, Atlanta, GA Cisco Networking Devices, San Jose, CA Infosec World Conference and Expo, Orlando, FL AIX (IBM's UNIX), Philadelphia, PA Solaris 2.6 (Sun Microsystems. UNIX), Baltimore, MD Solutions Selling, Herndon, VA

CCAC - Community College of Allegheny County