it risk management advisor resume example with 14+ years of experience

Jessica Claire
, , 100 Montgomery St. 10th Floor (555) 432-1000,
Professional Summary

Versatile Project Manager with 9 years of experience controlling all stages of projects from inception through monitoring and closing, exceeding expectations of being on time and on budget. Considerable client-facing project experience has driven commitment to customer satisfaction.

  • MS Office
  • SharePoint
  • IT Risk Management & Mitigation (Cloud/SaaS)
  • SailPoint IIQ; RBA Certifications Module
  • BMC Remedy
  • Ariba Category Procurement
  • Teamwork and Collaboration
  • Self-Motivated
  • Interpersonal Communication
  • Analytical and Critical Thinking
  • Cultural Awareness
  • Training and Development
Work History
08/2019 to 10/2020 IT Risk Management Advisor ExxonMobil | City, STATE,
  • Facilitated and promoted enterprise-level risk management practices for IT focused apps (geotechnical, chemical, building services). These apps were used for to ensure anti-cyber security protocols and safety measures were followed.
  • Stewarded Risk Advisory team meetings, facilitated vendor/client meetings with Cyber Security team, Cloud Testing Security Team on global basis.
  • Executed internal IT (Exhibit W) Contracts with vendor and Procurement teams to protect Cloud data at vendor Cloud sites and ensured Data Privacy protocols.
  • Facilitated Control Management reviews and high-level technical discussions between technical/client teams.
  • Mentored new team members on Risk and Risk advisory tasks as well as navigating in XOM environment.
  • Presented internal Risk Assessment training enterprise wide via ITRM eLearning.
  • Updated XTO/XOM EMIT documentation on Safety Risk Management (SRM) process.
  • Encouraged stakeholders to approach assessments analytically and offer unique insights to bring new understanding to internal risk management programs.
06/2014 to 08/2019 Project Manager - SailPoint IIQ RBA Certifications ExxonMobil | City, STATE,
  • Successfully led implementation of SailPoint IIQ SAP RBA review Certifications program globally for 92K Identities and 13K+ Supervisor/Managers.
  • Stewarded management presentations on SailPoint IIQ RBA Certification project progress and post implementation metrics. Identified “low Risk” SAP access based roles enterprise-wide to “exclude” from annual review exercise; saved Corporation $900K; won company cost saving award.
  • Managed SailPoint IIQ RBA Certification life cycle from startup to delivery. Facilitated client/technical requirements gathering meetings, scripts, testing, job aids and global training (1500+ super users).
  • Managed delivery of Ariba Category Procurement project: an alignment between SAP, Procurement & Ariba Platforms that provided a common electronic/automated service for procurement of temporary labor services.
  • Delivered Global Automated Material Safety Data Sheets (MSDS) distribution process to Chemicals sites in Asia Pacific.
  • Managed sub-section of Chemical projects for Shanghai unit as part of 60 project delivery initiative.
  • Managed delivery of servers & transitioning support from EMRE to EMIT for e-Memory; a document management system with a back-end database server and web-interface
06/2010 to 06/2014 Project Manager & Global Testing Coordinator ExxonMobil | City, STATE,
  • Scheduled and facilitated meetings between project stakeholders to discuss testing deliverables, schedules and conflicts.
  • Built successful project plans covering objectives, resources and staffing to meet schedules.
  • Created plans and communicated deadlines to ensure global pilot projects were completed on time.
  • Led 18+ global remote testing workshops, network on-boarding/off-boarding, coordinated/presented in peer to peer PM training and relevant topics.
  • Led 12+ global testing for BMC Software ticketing and automated services. (In Development, Acceptance & Production).
  • Managed Global Testing team SharePoint site.
  • Maintained open communication by presenting regular updates on project status to customers.
  • Trained and developed new testing team members and provided continuous mentoring.
09/2001 to 06/2005 Contract Analyst - Seismic & Software ExxonMobil Exploration Company | City, STATE,
  • Coordinated 48 software acquisition contracts, distribution, modification or termination procedures and import/export of software
  • Maintained highly interactive and effective working relationships with peers, support staff, various support organizations/global contacts.
  • Monitored 90+ incoming contracts and service agreements for correct pricing and information.
  • Coordinated changes to 72+ agreement(s) which might occur during contract lifetime; worked with Law for annual MLA & Exhibit updates.
  • Reviewed quotes from contractors to obtain best pricing and service.
  • Inputted new information into company's database using DARTS software system for Seismic and Remedy for Software licensing, verifying accuracy and integrity of data prior to uploading.
  • Coordinated changes to agreement which might occur during contract lifetime.
Expected in to to MBA | MIS - Management of Information Systems University of St. Thomas, Houston, TX, GPA:
Expected in to to BA | Communication University of St. Thomas, Houston, TX, GPA:

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Resume Overview

School Attended

  • University of St. Thomas
  • University of St. Thomas

Job Titles Held:

  • IT Risk Management Advisor
  • Project Manager - SailPoint IIQ RBA Certifications
  • Project Manager & Global Testing Coordinator
  • Contract Analyst - Seismic & Software


  • MBA
  • BA

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