Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Additional Information
Timeline
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Celester Dukes

Dallas,TX

Summary

Highly accomplished and meticulous IT and Information Security Professional with over 9 years of experience in technology and risk management. Currently serving as Assistant Vice President Information Security Analyst at Chase, I am recognized for my expertise in third-party governance, risk assessment, and strategic project delivery. I have a proven track record of managing and mitigating risks, creating efficient policies and procedures, and delivering comprehensive training programs. Known for my leadership in overseeing the Inherent Risk Questionnaire (IRQ) and my ability to handle escalations effectively, I have trained employees and maintained over 80 records/relationships with a 98% on-time assessment completion rate. As a sought-after speaker and consultant, I have been featured in multiple Wells Fargo ads and commercials and consistently received exceeds ratings in performance reviews. My certifications from leading technology platforms like Microsoft Azure, Amazon AWS, and Google Cloud underscore my commitment to continuous learning and professional development.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Assistant Vice President, Information Security A.

Wells Fargo
01.2021 - Current

Handle all level portfolios from Low to Critical Engagement/Relationships

  • Managed the Third Party Governance and Risk Program, overseeing third-party engagements and ensuring compliance with security policies.
  • Conducted comprehensive risk assessments and managed a portfolio of risk management activities, including the Inherent Risk Questionnaire (IRQ).
  • Developed and implemented multiple training programs, training employees on third-party assessments and risk management procedures.
  • Proposed, created and enforced policies and procedures that improved operational efficiency and compliance, reducing risk exposure.
  • Identified regulatory changes affecting security policies and recommended changes.
  • Participated in audits and identified security risks companywide, ensuring appropriate data security procedures are implemented.
  • Maintained awareness of bank security policies and government regulations pertaining to information security.
  • Reviewed the development, testing, and implementation of security plans, products, and control techniques.
  • Collaborated and consulted with peers, colleagues, and managers to resolve issues and achieve goals.
  • Interacted with internal and external customers, received directions from leaders, and exercised independent judgment.
  • Constant collaboration with
  • Handled escalations to ensure compliance and timeliness completion, providing expert guidance and solutions.
  • Maintained over 80 records/relationships with a 98% on-time assessment completion rate.
  • Featured in multiple Wells Fargo ads and commercials, and consistently received exceeds ratings in performance reviews.
  • Collaborated with LOB teams to ensure seamless integration of security measures into existing infrastructure.
  • Regularly consulted with industry leaders and hosted 60+ quarterly/semi annual/annual business reviews, training, and seminars.

Associate Vice President, Information Security A.

Wells Fargo
01.2021 - Current
  • Handle portfolios from Low to High Engagement/Relationships
  • Managed the Third Party Governance and Risk Program, overseeing third-party engagements and ensuring compliance with security policies.
  • Conducted comprehensive risk assessments and managed a portfolio of risk management activities, including the Inherent Risk Questionnaire (IRQ).
  • Developed and implemented multiple training programs, training employees on third-party assessments and risk management procedures.
  • Proposed, created and enforced policies and procedures that improved operational efficiency and compliance, reducing risk exposure.
  • Identified regulatory changes affecting security policies and recommended changes.
  • Participated in audits and identified security risks companywide, ensuring appropriate data security procedures are implemented.
  • Maintained awareness of bank security policies and government regulations pertaining to information security.
  • Reviewed the development, testing, and implementation of security plans, products, and control techniques.
  • Collaborated and consulted with peers, colleagues, and managers to resolve issues and achieve goals.
  • Interacted with internal and external customers, received directions from leaders, and exercised independent judgment.
  • Constant collaboration with
  • Handled escalations to ensure compliance and timeliness completion, providing expert guidance and solutions.
  • Maintained over 80 records/relationships with a 98% on-time assessment completion rate.
  • Featured in multiple Wells Fargo ads and commercials, and consistently received exceeds ratings in performance reviews.
  • Collaborated with LOB teams to ensure seamless integration of security measures into existing infrastructure.
  • Regularly consulted with industry leaders and hosted 60+ quarterly/semi annual/annual business reviews, training, and seminars.

Network Technician/ Fiber Analyst/Team Leader

Verizon FIOS/ Frontier Comm.
01.2015 - 01.2021
  • Troubleshot hardware and software to rectify network issues and support availability.
  • Collaborated with team members for successful implementation of large-scale network projects.
  • Performed network diagnostics to determine performance levels of new installations and detect faults in existing infrastructure.
  • Ensured proper maintenance of network infrastructure, including cabling and routers.
  • Diagnosed and resolved end-user incidents, improving first call resolution rates.
  • Trained over 100 employees on troubleshooting approaches and new procedures.
  • Served as SME and lead for Presidential Escalations team, aiding technical support agents.
  • Reviewed logs regularly to detect suspicious activity patterns before they escalate into full-blown incidents, enabling rapid response efforts when necessary.
  • Conducted testing to identify vulnerabilities and address them proactively, strengthening system defenses.
  • Evaluated emerging technologies for their potential impact on residential/commercial security posture, recommending appropriate solutions as needed.

Education

Associate of Science -

Dallas College
Dallas, TX

Bachelor of Science - Cyber Security

Western Governors University
Salt Lake City, UT

Skills

  • Risk Assessment and Management
  • Strategic Planning and Delivery
  • Excellent Communication
  • Multitasking Abilities
  • Analytical and Critical Thinking
  • Decision Making & Judgment
  • Issue Resolution Skills
  • Decision-Making
  • Self-Motivated
  • Team Building
  • Data Entry and Analytics
  • Active Listening
  • Proficient with GRC Tools (eg, Archer, ProcessUnity, ServiceNow)
  • Familiar with Regulatory Frameworks (eg, GDPR, CCPA, SOX)

Accomplishments

  • Leadership and Training:Developed and implemented comprehensive training programs for employees, enhancing understanding of roles and responsibilities in third-party assessments.
    Served as a mentor and go-to resource for colleagues, providing guidance and ensuring accuracy in assessments and compliance procedures.
  • Public Speaking and Recognition:Presented at numerous panels within the company and featured in multiple advertisements and commercials, showcasing expertise and leadership in information security.
  • Policy and Procedure Enhancement:Spearheading a policy and procedure improvement that if implemented will result in increased operational efficiency and compliance, reducing risk exposure and enhancing overall performance.
  • Certifications and Professional Development:Achieved over 10 certifications and honors from prestigious organizations such as Microsoft Azure, Amazon AWS, Google Cloud, Oracle, and ISC2, demonstrating commitment to continuous learning and professional growth.
  • Performance and Reviews:Consistently received "exceeds expectations" ratings in mid-year and end-year performance reviews, reflecting strong leadership, initiative, and results-driven performance.
  • Stakeholder Engagement and Relationship Management:Maintained over 100 critical relationships and records while conducting various assessments, ensuring a 98% on-time completion rate and fostering trust with stakeholders.
  • Industry Engagement and Thought Leadership:Hosted business reviews with industry leaders, contributing to strategic insights and staying abreast of industry trends through active participation in seminars and trainings.

Certification

  • Azure Fundamentals
  • AWS Cloud Practitioner
  • Oracle Cloud Infrastructure Foundations 2021 Associate
  • Six Sigma Yellow Belt
  • Six Sigma White Belt
  • AWS Machine Learning Foundations
  • Scrum Fundamentals SFC
  • A+, Network+, and Security+ Diploma
  • Phi Theta Kappa Honor Society
  • Infosec Java Cohort
  • Google IT Fundamentals Certification
  • Google GCP Cohort
  • ISC2 Cybersecurity

Additional Information

  • Community Involvement and Leadership
  • Active member of Toastmasters, enhancing public speaking and leadership skills.
  • Regularly involved in community service and educational initiatives.

Timeline

Assistant Vice President, Information Security A.

Wells Fargo
01.2021 - Current

Associate Vice President, Information Security A.

Wells Fargo
01.2021 - Current

Network Technician/ Fiber Analyst/Team Leader

Verizon FIOS/ Frontier Comm.
01.2015 - 01.2021

Associate of Science -

Dallas College

Bachelor of Science - Cyber Security

Western Governors University
Celester Dukes