Sandra Sommerfield

IT Risk Program Manager @Wintrust Financial Corporation

Develop, mature, and manage programs for the IT Risk Management Team, including IT audit process coordination and remediation facilitation; IT regulatory examination coordination; policy, standard, and procedure review; team training and mentoring; and committee reporting of KRI performance and IT audit status. Assist in the management of the self identified risk program, IT RSCA, and control testing programs. Assist in the maturation of the IT Production Support programs, including change management, incident management, and standard change management.