Leonard Soldano
- Role
- Lead Business Risk and Controls Advisor at USAA
- Location
- Buffalo, NY, US
- LinkedIn followers
- 500 followers
Finance & AccountingView LinkedIn profile
About Leonard Soldano
I am a highly skilled, results driven leader with 20 years of progressive experience in…
Experience
Lead Business Risk and Controls Advisor
Mar 2020 — Present
Understand and Advise on the full Risk Ecosystem for Control,Issue Management, RCSA, Control Testing, QA/QC testing, Model Governance, Policies, potential violations of law, and applicable laws and regulations. Subject matter expert in IT General Controls and Internal Controls over Financial Reporting.
Education
Queens College
Computer Science
Skills
- Sarbanes-Oxley Act
- Operational Risk Management
- Business Continuity
- Cisa
- Governance
- Financial Risk
- IT Audit
- Internal Audit
- Risk Management
- Information Security Management
- Enterprise Risk Management
- Operational Risk
- Risk Assessment
- Internal Controls
- Banking
- Fraud
- Information Security
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