Resumes
Resumes

Lead It Risk Management And Compliance Analyst
View pageLocation:
10829 Hastings Mill Ln, Charlotte, NC 28277
Industry:
Insurance
Work:
Erie Insurance Group Jan 2006 - Jul 2011
Senior It Auditor
Erie Insurance Group Jan 2006 - Jul 2011
Lead It Risk Management and Compliance Analyst
Erie Insurance Group Jun 1999 - Dec 2005
Internal Auditor
Pnc Jan 1998 - May 1999
Assistant Vice President Relationship Assoc and Financial Analyst
Pnc Jan 1991 - Dec 1997
Mortgage Loan Officer
Senior It Auditor
Erie Insurance Group Jan 2006 - Jul 2011
Lead It Risk Management and Compliance Analyst
Erie Insurance Group Jun 1999 - Dec 2005
Internal Auditor
Pnc Jan 1998 - May 1999
Assistant Vice President Relationship Assoc and Financial Analyst
Pnc Jan 1991 - Dec 1997
Mortgage Loan Officer
Education:
Gannon University 1976 - 1980
Bachelors, Bachelor of Science In Business Administration, Accounting Strong Vincent High School
Gannon University
Master of Business Administration, Masters
Bachelors, Bachelor of Science In Business Administration, Accounting Strong Vincent High School
Gannon University
Master of Business Administration, Masters
Skills:
Internal Audit
It Audit
Auditing
Sarbanes Oxley Act
Cisa
Information Technology
Internal Controls
Itgc
It Compliance
Business Analysis
Cobit
Process Improvement
Risk Management
Sarbanes Oxley
Sas70
Information Security Governance
It Controls
Business Process Improvement
Insurance
Mortgage Lending
Mainframe
Sdlc
It Risk
Acl
Mortgage Servicing
Financial Analysis
Leadership
Management
Mortgage Banking
Secondary Mortgage Market
It Audit
Auditing
Sarbanes Oxley Act
Cisa
Information Technology
Internal Controls
Itgc
It Compliance
Business Analysis
Cobit
Process Improvement
Risk Management
Sarbanes Oxley
Sas70
Information Security Governance
It Controls
Business Process Improvement
Insurance
Mortgage Lending
Mainframe
Sdlc
It Risk
Acl
Mortgage Servicing
Financial Analysis
Leadership
Management
Mortgage Banking
Secondary Mortgage Market
Certifications:
Certified Information Systems Auditor® (Cisa)
Certified Third Party Risk Professional (Ctprp)
License 0540555
Isaca, License 0540555
Certified Third Party Risk Professional (Ctprp)
License 0540555
Isaca, License 0540555