Available for Advisory & Leadership Roles

Technology Risk
& Controls
Leader

15+ years building and scaling enterprise technology risk programs across global financial institutions. Bridging AI innovation with robust compliance frameworks.

15+

Years Experience

1000+

Applications Managed

100+

Audits Led

My Story Get in Touch

Professional Certifications

CISSP

Certified Information Systems Security Professional

CISA

Certified Information Systems Auditor

AWS SAA

AWS Certified Solutions Architect – Associate

CCSK

Certificate of Cloud Security Knowledge

AZ-900

Microsoft Certified: Azure Fundamentals

AWS CCP

AWS Certified Cloud Practitioner

Career Journey

Professional Experience

2024 — Present

SVP, Technology Risk and Control Group Manager

Citi

Leading global team of risk & control SMEs supporting 100+ internal audits across Services, Markets, Banking, and Client Tech organizations. Designed and scaled standardized audit engagement framework with process automation and dashboard reporting.

2019 — 2022

Lead Technology Control Officer

Wells Fargo

Spearheaded Front-Line Issue Validation across Technology Infrastructure, Cybersecurity, Cloud Governance, and Business Continuity.

2018 — 2019

VP, Global Technology Audit

JPMorgan Chase & Co

Led global audit portfolio for key infrastructure platforms focusing on risk reduction and compliance assurance.

2016 — 2018

Global IT Risk and Audit Manager

MarketAxess

Built IT Risk and Compliance function for fintech trading platform. Drove ISO 27001 certification readiness.

2007 — 2014

Manager, IT Risk Assurance

Ernst & Young

Led advisory engagements for FORTUNE 500 clients in SOX, SOC/SSAE, and technology risk assurance.

Expertise

Core Competencies

Risk & Compliance

SOX 404 Compliance ISO 27001 NIST CSF PCI DSS SOC/SSAE DORA

Cloud & Infrastructure

AWS Azure IAM DevSecOps Cloud Security

AI & Emerging Tech

Generative AI Large Language Models ML Governance AI Risk

Leadership

Team Building Stakeholder Mgmt 3LoD Alignment Mentoring

Lifelong Learning

Continuous Education

Staying current with emerging technologies, security threats, and regulatory frameworks through ongoing professional development and industry engagement.

Course 2024

Generative AI with Large Language Models

DeepLearning.AI & Amazon Web Services

Specialization 2024

Machine Learning Specialization

DeepLearning.AI & Stanford University