vp senior audit manager ii retail fraud privacy resume example with 17+ years of experience

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

Strategic leader with 18 years of risk management experience in the payments and financial services industries and over 12 years of experience leading dynamic, cross-functional teams. Passionate about developing talent, forging collaborative, inter-departmental relationships, and developing unique solutions for managing risks while providing an exceptional customer experience. Excellent communication and presentation skills demonstrated through recurring presentations to Executive Management and Regulatory Agencies.

  • Financial Services and Payments Risk Management & Compliance
  • Privacy Compliance
  • IT, Operational, and Finance Controls
  • Complex Business Process Analysis
  • Data Analysis
  • Teamwork & Collaboration
  • Talent Development
  • Verbal and Written Communication
  • APRP - Accredited Payments Risk Professional
  • AAP - Accredited ACH Professional
  • CISA - Certified Information Systems Auditor
  • CRISC - Certified in Risk and Information Systems Control
  • CDPSE - Certified Data Privacy Solutions Engineer
  • CFE - Certified Fraud Examiner
Purdue University West Lafayette, IN Expected in 12/2004 Bachelor of Science : Management Information Systems - GPA :
Work History
Schellman - VP, Senior Audit Manager II - Retail/Fraud/Privacy
Columbus, OH, 10/2019 - Current
  • Led a cross-functional team of senior leaders on an initiative to overhaul traditional audit processes and methodology by developing and implementing near real-time, continual assessments of risks across the Enterprise.
  • Identified opportunities and implemented new data analysis, data visualization, and robotic process automation tools for the Audit Division.
  • Analyzed complex client problems associated with customer complaints and promotional marketing offers and generated targeted solutions that resolved outstanding issues while enhancing customer experience.
  • Developed, implemented, and led the Audit Division's Fraud and Privacy Risk Assessment Programs, designed to ensure consistent, comprehensive, enterprise-wide assessments of fraud risks and compliance with privacy laws and regulations.
  • Led a team of eight to ten auditors through execution of comprehensive audit plans of the Retail, Digital, Marketing, and Mortgage lines of business.
  • Consulted and guided diverse teams of IT, Information Security, and Privacy Compliance personnel through the development and implementation of Fifth Third Bank's GLBA and PCI Compliance Assessment Programs.
Championx Corp. - VP, Senior Audit Manager - Payments
Frederick, CO, 02/2013 - 10/2019
  • Developed and led multiple teams of four to six Senior and Staff Auditors through execution of a comprehensive Payments audit plan, ensuring coverage of critical products, business process and technologies.
  • Assessed compliance with applicable government regulations and payment network rules, including NACHA, SWIFT, Real Time Payments, Regulation E, PCI DSS, Zelle, NYCE.
  • Forged collaborative relationships with Senior Management and Executives across the Payments line of business, Operations and Information Technology.
  • Led campus recruiting efforts at core universities, assessing candidates for the Audit Leadership Program.
Fifth Third Bank - AVP, IT Audit Manager
City, STATE, 02/2010 - 01/2013
  • Managed and led multiple, concurrent teams of four to six auditors through the execution of internal audits covering the Consumer and Deposit Operations lines of business.
  • Prepared detailed reports on findings and recommended corrective actions to Senior Management.
  • Conducted strategic and technical reviews to verify compliance with internal policies and procedures, applicable laws and regulations, and quality control standards.
  • Gathered and analyzed data to identify processing errors and control gaps, assessed root cause, and recommended corrective actions to Senior Management.
Fifth Third Bank - Senior IT Auditor
City, STATE, 02/2007 - 01/2010
  • Directed the planning and execution of operational and information systems audits for the Commercial and Payments lines of business and functional areas.
  • Managed the daily activities of the audit team, including supervision of staff personnel and collaboration with management to resolve audit findings.
  • Led department initiatives including the development and deployment of the Audit Division's issue tracking system.
  • Performed data analysis to assess effectiveness of system processing and identify anomalies within transactional processing systems.
Fifth Third Bank - IT Auditor
City, STATE, 05/2004 - 01/2007
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Assessed compliance with established internal procedures by examining reports, processes and documentation.
  • Participated in interviews, performed observations and evaluated pertinent information to supplement audit findings.
  • Performed strategic planning, execution and finalization of audits.

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Resume Overview

School Attended

  • Purdue University

Job Titles Held:

  • VP, Senior Audit Manager II - Retail/Fraud/Privacy
  • VP, Senior Audit Manager - Payments
  • AVP, IT Audit Manager
  • Senior IT Auditor
  • IT Auditor


  • Bachelor of Science

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