Mario Phillips
IT Governance, Security & Audit Professional
- Role
- Cib Information Security Group Lead at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Mario Phillips
Manager Business Unit Risk & Control with more than several years of demonstrated history of working in the banking industry. Skilled in the areas of Compliance, Information Security, Information Security and CISA / Assurance roles including Sarbanes Oxley (SOX), Third Party Oversight Review, Application Control Management, Risk Based Auditing & Testing processes. Proficient in managing projects through the project life cycle as well as providing leadership and support to team members throughout all phases of a project lifecycle by utilizing leadership and communication skills along with analytical, organizational abilities
Experience
Cib Information Security Group Lead
Apr 2023 — Present · Charlotte, NC, US
Leads cross functional teams to strategize, plan, and execute a variety of programs, services, and initiatives to support Commercial Real Estate• Drives accountability for assigned initiatives, limit risk exposure, and create efficiencies as appropriate.• Reviews strategic approaches and effectiveness of support function and business performance.• Performs certifications and assessments through fact finding and data requiring creative approaches to solving complex issues, and develop appropriate solutions or recommendations• Provides guidance and advocacy regarding the prioritization of LOB investments that impact IAM• Advises management and business on risk issues related to IAM and recommend actions in support of the bank\'s wider risk management and compliance programs• Supports business with IAM audits and exams• Participates in CIB and Tech forums and meetings to coordinate IAM program activities and to drive IAM control-solution and process adoption.• Connects clients with appropriate IAM subject matter experts
Education
Troy University
Master of Business Administration (M.B.A.), Information Systems
2005 — 2007
The University of Alabama
Bachelor’s Degree, Accounting and Finance
1999 — 2004
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