KENA HARRIS
Midlothian,TX
Summary
Accomplished Project Manager and Compliance Analyst with a proven track record at Citimortgage, enhancing operational efficiency and cybersecurity through strategic planning and risk mitigation. Expert in MS Excel and team leadership, I've spearheaded cross-functional initiatives, achieving significant process improvements and compliance adherence, fostering a culture of continuous improvement and collaboration.
Overview
22
22
years of professional experience
1
1
PMP Certification
1
1
Comptia Security +
1
1
CISM Certified Information Security Manager
1
1
Agile Project Manager
1
1
Corporate Risk Management Certification
1
1
Scaled Agile 5.0
Work History
Information Security Compliance Analyst - SOX
RumbleOn
09.2023 - 06.2024
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Validated results and performed quality assurance to assess accuracy of data.
- Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.
- Queried databases for information needed for report processing.
- Reduced false alarms by fine-tuning intrusion detection system configurations based on historical analysis of incidents.
- Enhanced network security by monitoring systems for potential threats and vulnerabilities.
- Maintained accurate documentation of all SOC activities, facilitating knowledge sharing across the organization.
- Improved incident management workflows through streamlined communication between SOC Analysts, IT departments, and other relevant parties.
- Collaborated with IT teams to implement effective security measures, safeguarding critical data and systems.
- Participated in cross-functional projects focused on enhancing organizational cyber resilience capabilities.
- Evaluated new cybersecurity solutions through rigorous testing procedures, recommending the most appropriate technologies based on specific requirements and budget constraints.
- Conducted security audits to identify vulnerabilities.
Project Manager - SOX Compliance Testing
Randstad (Bank Of America)
06.2022 - 05.2023
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Performed audits of subsidiaries to protect shareholders and potential investors from fraudulent or unrepresentative financial claims.
- Performed budget analysis to control expenditures and predict future budget needs.
- Conducted rigorous testing of financial models, ensuring their reliability and relevance in real-world applications.
- Installed system updates to address vulnerabilities and reduce security issues.
- Educated staff on organizational mission and goals to help employees achieve success.
- Developed strong working relationships with developers early on in the project life cycle, enabling quicker resolutions of discovered defects.
- Utilized data-driven decision-making to prioritize critical testing efforts that yielded maximum improvements in software quality metrics.
- Established a robust testing framework, facilitating seamless integration with development processes.
- Facilitated smooth transitions between project phases through thorough documentation and consistent stakeholder communication.
- Ensured compliance with both internal and industry-specific regulations by implementing appropriate security measures and controls throughout the testing process.
SR Program & Project Manager
Kforce Global Solutions (AT&T)
03.2021 - 06.2022
- Successfully managed multiple projects simultaneously by prioritizing tasks according to urgency, resource availability, and alignment with organizational goals.
- Planned, designed, and scheduled phases for large projects.
- Met project deadlines without sacrificing build quality or workplace safety.
- Established effective communication among team members for enhanced collaboration and successful project completion.
- Developed comprehensive project plans with clear timelines, milestones, and budget requirements, ensuring timely delivery of high-quality results.
- Developed strong relationships with stakeholders through regular communication updates, fostering trust and confidence in the team''s ability to deliver results.
- Achieved project deadlines by coordinating with contractors to manage performance.
- Developed and initiated projects, managed costs, and monitored performance.
- Negotiated contracts with vendors and suppliers, securing quality materials at competitive prices for efficient use of resources.
Claims Project Manager/Scrum Master
Eberls Claims/State Farm Insurance
11.2015 - 02.2021
- Successfully managed multiple projects simultaneously by prioritizing tasks according to urgency, resource availability, and alignment with organizational goals.
- Planned, designed, and scheduled phases for large projects.
- Met project deadlines without sacrificing build quality or workplace safety.
- Established effective communication among team members for enhanced collaboration and successful project completion.
- Managed risk assessments and implemented mitigation strategies to minimize potential issues during project execution.
- Drafted project reports to identify successful outcomes, insights and future recommendations.
- Ensured regulatory compliance by closely monitoring applicable laws and regulations within the industry sector throughout each stage of the project life cycle.
- Scheduled and facilitated meetings between project stakeholders to discuss deliverables, schedules and conflicts.
- Analyzed project performance data to identify areas of improvement.
- Developed custom Scrum boards for better task tracking and transparency within the team.
- Led sprint reviews and planning meetings to promote full team engagement.
- Implemented continuous improvement initiatives through regular retrospective meetings with the team.
- Coached teams in Agile practices and provided necessary training to create positive mindset to Agile methodologies.
- Collaborated with product owners, team members, technologists, and other scrum masters to define solutions and drive progress.
AVP Compliance Quality Assurance Manager
Citimortgage
03.2002 - 11.2015
- Managed projects efficiently, ensuring timely delivery and high-quality results.
- Streamlined communication channels between departments, facilitating better collaboration on projects across the organization.
- Developed and maintained strong relationships with clients, resulting in increased business opportunities.
- Maintained compliance with industry regulations by implementing risk mitigation measures and maintaining accurate documentation.
- Conducted thorough market research to identify trends and opportunities for business expansion.
- Negotiated contracts with suppliers, securing favorable terms and conditions for the company''s benefit.
- Collaborated with cross-functional teams to develop new products and services, leading to a competitive advantage in the market.
- Optimized financial performance through effective budget management and cost control measures.
- Developed and implemented new strategies and policies in collaboration with executive partners to establish and achieve long-term business objectives, providing company with strong and sustainable organizational leadership.
- Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
- Trained and guided team members to maintain high productivity and performance metrics.
- Conducted regular audits to ensure adherence to established protocols, maintaining consistency across the organization.
- Trained team members on quality assurance principles, fostering a culture of accountability and high performance.
- Conducted risk assessments to identify and mitigate potential quality issues.
Education
High School Diploma -
Sam Houston High School
Arlington, TXBachelor of Arts - Business Administration, Information Systems
University of Arizona
Tucson, AZSkills
- Analytical Thinking
- MS Excel
- Team Collaboration and Leadership
- Documentation And Reporting
- Project Management
- Information Gathering
- Process Improvements
- Continuous Improvement
- Risk Analysis
- Root Cause Analysis
- Compliance Analysis
- Strategic Planning
- Audit Support
- Multiple Priorities Management
- Business Operations Analysis
- Risk Mitigation
- Finance
Certification
- Certified (PMP) Project Management Professional
- Scrum Master Certification
- (CISM) Certified Information Security Manager
- Corporate Risk Manager Certification
- Safe Agile 5.0 Certification
- Comptia Security +
Timeline
Information Security Compliance Analyst - SOX
RumbleOn
09.2023 - 06.2024
Project Manager - SOX Compliance Testing
Randstad (Bank Of America)
06.2022 - 05.2023
SR Program & Project Manager
Kforce Global Solutions (AT&T)
03.2021 - 06.2022
Claims Project Manager/Scrum Master
Eberls Claims/State Farm Insurance
11.2015 - 02.2021
AVP Compliance Quality Assurance Manager
Citimortgage
03.2002 - 11.2015
High School Diploma -
Sam Houston High School
Bachelor of Arts - Business Administration, Information Systems
University of Arizona
- Certified (PMP) Project Management Professional
- Scrum Master Certification
- (CISM) Certified Information Security Manager
- Corporate Risk Manager Certification
- Safe Agile 5.0 Certification
- Comptia Security +
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