Jon T.
Integrated Controls Design, Risk and Controls and Product Management, Enterprise Data and Analytics Platforms at Wells Fargo. Implemented controls required for first US bank off-premise GCP cloud for confidential data
- Role
- Director, Integrated Controls and Design and Product Management at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Jon T.
Deep experience in Risk and Controls, Data Governance, Data Transformation and Finance…
Experience
Director, Integrated Controls and Design and Product Management
Oct 2017 — Present · Charlotte, NC, US
Responsible for design, implementation and validation of Risk mitigation and Controls for Enterprise data platforms, including Cloud Platforms (Google Cloud Platform, GCP), governing all data requirements and data consumption- Built all controls requirements for cloud enablement and data migration, first off-premise rollout for the Enterprise and first off-premise GCP rollout for US banks for Confidential Data-Designed regulatory registration capability for all data assets -Obtained Data, Tech and LOB organization buy-in for universe of controls requirements for implementation-Leads identification of business process simplification and implementation of efficiencies in the context of RCSA framework (Risk and Controls Self Assessment, covering data management controls, information security and technical controls)-Leads Risk Management team for risk mitigation via RCSA framework, controls evaluation and implementation, audit and controls testing for all Risk/Audit/Regulatory requirements-Leads control governance including identification of issues and remediation of issues-Led program governance for Enterprise Data Lake (MapR Hadoop) buildout of core functionality -Led multiple Agile teams, including ETL Ingestion Tools, Platform expansion and Data Migration team (migrated all application data sets from legacy platform to new platform)
Education
New York University - Leonard N. Stern School of Business
MBA
New York University
Bachelor of Arts (B.A.)
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