John Dang

Experience

1. VP, Operational Risk Manager

   Wells Fargo

   Aug 2013 — Present

   VP, Operational Risk Manager (3/2019 - Present) Manages a team of highly skilled IT Risk Consultants/Testers to conduct risk & control assessments, testing and validations of controls against company\'s policies and regulatory bodies, and provides ongoing IT risk consulting and advisory to Sr. Mgmt. Publish annual reports for team\'s testing activities/scope. VP, Operational Risk Officer (4/2016 - 3/2019) Manages a team of highly skilled IT Risk Consultants/Testers to conduct risk & control assessments, testing and validations of controls against company\'s policies and regulatory bodies, and provides ongoing IT risk consulting and advisory to Sr. Mgmt. AVP, Operational Risk Consultant (8/2013 - 4/2016) Coordinate KPMG audits and perform control scoping activities for SOX and non-SOX ITGC controls. Research IT components and map appropriate component scope to controls. Design SOX processes such as identify appropriate controls, process control change requests, & design test plans. Facilitate and document walkthroughs of controls. Consult with IT business partners and line of business group controllers.

Education

• Portland State University

  BS, Computer Science

  2000 — 2003

• Portland State University

  MS, Engineering & Technology Mgmt

  2003 — 2004