James Kernen
Senior Manager, Technology Risk Management Lead at Charles Schwab
- Role
- Senior Manager, Technology Risk Management Lead at Charles Schwab
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About James Kernen
Substantial experience with the implementation and execution of corporate and regulatory compliance programs, internal audits, IT security projects and programs, business continuity plans, and IT investigations across multiple industries. In addition, comprehensive experience performing corporate governance, risk management functions and information systems security assessments. Effective in a wide range of work locations, both domestic and abroad, including the United Kingdom, Canada, Mexico, Brazil, China, Singapore, Japan and the Philippines.
Experience
Senior Manager, Technology Risk Management Lead
May 2022 — Present · Phoenix, AZ, US
Education
University of Arizona
Bachelor of Science - BS
Skills
- Sarbanes-Oxley
- Leadership
- Sec Filings
- Business Continuity
- Risk Management
- IT Audit
- Risk Assessment
- Sarbanes-Oxley Act
- Auditing
- Financial Accounting
- Process Improvement
- Privacy Compliance
- Financial Risk
- Due Diligence
- Legal Compliance
- Internal Controls
- Enterprise Risk Management
- Sas70
- Business Process Improvement
- Compliance Management
- Information Security
- U.s. Generally Accepted Accounting Principles (Gaap)
- Financial Analysis
- Information Technology
- Fraud
- Mergers & Acquisitions
- Cisa
- Coso
- Information Security Management
- Management
- Internal Audit
- Accounting
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