Sandra Lewis

Senior Project Manager @Truist

US

Participates in the annual planning process, which includes ensuring the completeness and accuracy of IT applications in scope for the ICFR program (Governance Risk and Compliance). Oversees the quarterly control certification and assentation process for IT controls.• Oversees the evaluation of control deficiencies, remediation plans, and tracks and monitors the adequacy of remediation activities. Accountable for the ongoing completeness and accuracy of IT controls within the internal control databases. Using Archer, submitting for SOX approval of evidence and storing all artifacts.• Managing remediation plans and teams from Initiate, Planning, Build, Testing, and implementation, with two quarters of sustainability prior to remediation plan closeout.• Using tools such MS Projects, Clarity, SharePoint, Agile stories in Azure Devops, Power BI, enterprise tableau, documented process flows, policy, and procedures for new technical design projects and documents. Showing completeness and accuracy of the matters, findings, and sox deficiencies.

Oklahoma State University

B.S.B.A

Oklahoma State University

Computer Science