Steven e Rauch

Background

About Steven e Rauch

Certified Project Management Professional (PMP®) Certified Information Systems Security Professional (CISSP®) AWS-Certified Cloud Practitioner Project Management: Full lifecycle; Projects of various sizes, staffing, budget, scope; PMLC: Charter/Plan, Stakeholders, RACI, Budget, Schedule, Resource, Execute, Risk, Monitor, Close, Lessons learned; SDLC: BRD, FRD, Architecture, Use-case, Test Plan, Status/Metrics/Dashboard, Deployment Strategy, Change Management, Communication Plan. Domain Experience- Regulatory - Dodd-Frank: CFPB Mortgage, Global Remittance Transfers, Fed DFAST/CCAR/Axiom, UDAAP; GLB/PII, SOX 404, Fraud Management, BSA/KYC/AML/Actimize - Vendor/3rd Party Risk Assessments (TPISA), IT Risk Frameworks, Risk & Control Self-assessments, Operational Risk, Controls Surveillance and Testing, Corrective Action Plans - IS Control and Compliance, Comprehensive Group Compliance Program, Cybersecurity, Enforce secure development/SDLC, Compensating Controls, Compliance Metrics/Dashboards - Software Asset Management/Procurement, Vendor Management: Creator - SAM/License Reuse Program and Software Procurement Program, Software EOL/EOVS- Business Process Re-engineering/Lean Transformation Strategies, Agile methodology (Scrum, Sprint, Burndown, etc): Transform to: Lean levers deliver significant productivity gains- Application Development/Lifecyle Management (ALM) COE: manage team of engineers – ensure Traceability and SDLC from Requirements to Release Management, Waterfall methodology- Treasury/Transaction Services: among original team (customer 1st click) – award-winning Treasury/Cash Management Corporate Electronic Banking Portal - CitiDirect- Trading Desk/Asset Securitization/MBS: Created Trade/Securitizations Tracking and Reconciliation Systems, Post-trade, Loan Origination/Post-Closing/Servicing Systems.