Lee Meyer

Resourceful Manager offering history of success coordinating and monitoring operations across various departments. Effective leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Highly committed with hardworking mentality to maintain quality of services and products.

• Support Cybersecurity group through risk monitoring and administration of the Enterprise’s regulatory compliance program
• Lead major internal controls development project around updating, socializing and adoption of Enterprise’s cybersecurity controls.
• Working under tight timelines, helped deliver critical data definitions, develop data quality monitoring rules, and concept level lineage for data used in enhanced credit risk reporting developed to meet OCC Heightened Standards requirements.
• Led reorganization of Byline Banks BSA-AML compliance area, including creation of detailed BSA-AML risk assessment for the bank group and represented the revised BSA-AML program to regulators.
• Extensive experience in internal control design, implementation, and validation in retail and commercial banking environments.
• Multiple years as point person dealing with Regulatory Agencies, External Auditors and managing 3rd Party Consultants.
• Lead development of new information security risk assessment approach for Byline and integrated the assessment into the IT audit plan.
• Managed and performed IT audits and designed and performed SOX 404 IT controls testing.
• Successfully managed audits around the implementation of the Basel II banking accord within North America.
• Successfully implemented several accounting system conversions in less time than allotted.
• Integrated acquired companies into accounting methods/systems for both SunGard and MF Global.
• Reduced loan interest payments by $900K over an 18-month period for Urban Investment and Development Inc.
• Saved $50K in audit fees through development of new internal audit function covering all aspects of equity, derivatives, and investment banking markets at The Chicago Corporation.
• Started and managed a small business enterprise (broker-dealer), providing all financial and operational functions.
• Industry representative for AICPA task force that developed the audit guide for Futures Commission Merchants.

• Certified in Information Security Management (CISM) (2016)
• Certified in Risk and Information Systems Control (CRISC) 2011
• Certified Public Accountant (CPA) 2009
• Certified Anti-Money Laundering Specialist (CAMS) 2007
• Certified Information Systems Auditor (CISA) 2005
• Certified Internal Auditor (CIA) 2005
• Certified Management Accountant (CMA) 1999

• Financial Industry Regulatory Authority:
• Series 3, 4, 7, 27 & 63
• All FINRA registrations are inactive.