Thomas E. Murphy
Vice President of Internal Audit at Topline Financial Credit Union
Based in Minneapolis, India
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Seniority
Vp
Department
Finance & Accounting
Location
Minneapolis
Industry
Banking
Company size
136
Contact information
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t•••••••@toplinecu.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Thomas E. Murphy
I am an experienced risk management professional with extensive experience in a variety of industries who wants to effect positive change through the risk assessment process. I have performed risk assessments in a number of roles to ensure compliance across business processes and functions. I effectively leverage client and staff relationships to mitigate risks identified by the assessments. I am well versed in various audit methodologies (operational, financial, IT) and remediation strategies resulting in the identification and mitigation of operational, financial and technological risks. I anticipate and react proactively to situations and have a proven ability to adapt and perform well in changing environments. I achieve the best results by developing staff and building effective teams while leading by example. I have managed various sized groups giving. I have extensive project management experience by managing projects as well as being part of different project teams for system development, a new enterprise network, a new telecommunications system and the consolidation of twelve mainframe processing sites to three. I have experience with Sarbanes-Oxley processes and compliance as well as Enterprise Risk Management. Other experience includes business continuity/disaster recovery planning. That includes working through an actual disaster and recovery process. I achieve great results, my effectiveness depends on my honesty, integrity and commitment to the organization while emphasizing on customer service. I strive to effect positive change. Strength Finder: Ideation | Strategic | Input | Intellection | Deliberative Specialties: Internal Audit, SOX, Control Remediation, IT Audit, Compliance, Leadership, Team Building, Credit Administration, Control Testing, Audit Planning, Risk Assessments, Enterprise Risk Management, Governance, Testing Procedures, Audit Programs, Staff Development, Information Security, Business Continuity Planning, Customer Service
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