Résumé (Download in PDF)
Experienced Risk Control Manager with a demonstrated history in Valuation Modeling, Analytical Skills, Risk Assessment, Programming, Information Technology, Project Management, and Internal Controls.
Professional Experience
Arch Resources, Inc. September 2005 - Present
Director IT Compliance, PMO, & Change Management, October 2019 - Present
Responsible for developing and running the project management office, overseeing the IT change management controls, and IT compliance.
Senior Manager Analysis Trading and Risk Controls, October 2014 - October 2019
Responsible for quantifying and evaluating aggregate transaction information and leading deal capture system upgrades. Perform ad-hoc analysis, financial instrument valuation, and simulating scenarios in support of the Trading department. Provide the Accounting department with financial information and analysis on the Company's derivatives.
Manager Analysis Trading and Risk Controls, August 2009 - October 2014
Managed the derivative system and associated controls
Manager IT Audit, September 2005 - August 2009
As the sole IT auditor was responsible for the annual IT risk assessment and IT Audit Plan. Conducted audits of the efficiency and effectiveness of the company’s internal controls, particularly those related to Information Systems. Determined compliance with policies and procedures, assessed risk, and made recommendations to ensure compliance and appropriate safeguards of assets.
Communicated to all levels of management, and occasionally presented findings to the Audit Committee.
AT&T March 2000 - September 2005
Senior Software Developer
C++/Java (J2SE & J2EE) programmer in a UNIX and Windows environment
Programmer for the DSL ordering application. The DSL ordering application (CPSOS) is server-side code used to qualify, provision, and bill customers. The main service is UNIX based C++ code that uses a proprietary middleware product to connect with the GUI client and the database server. Additional WebSphere based services were utilized for some of the specific application logic.
BJC Health System June 1998 - March 2000
Senior IT Auditor
Supervised the IT Audit staff. Responsible for evaluating IT risk associated with the company.