Summary
Overview
Work History
Education
Skills
Certification
Leadership Roles
Software
Timeline
Generic

ROMAN C. MENDES JR

VP - Strategic Planning & Execution Lead
Atlanta,GA

Summary

Experienced Manager with a 10 year successful career. Demonstrated success in delivering strategic and tactical business solutions for global and Fortune 500 financial services institutions and insurance companies and their executives. Valued as a key player in multimillion-dollar programs delivering results for over 20+ projects and 10+ clients during career. Able to drive change, build and support cross-functional project teams to design and execute unique customer solutions.

Overview

10
10
years of professional experience
4
4
years of post-secondary education
5
5
Certifications

Work History

VP - Strategic Planning & Execution Lead

WELLS FARGO
Atlanta, GA
01.2020 - Current
  • Defined streamlined Commercial Banking & Consumer & Investment Banking future state information sharing screening processes for regulatory requests from FinCen and OFAC.
  • Integrated Process Risk & Control (IPRC) Strategic Planning and Execution Lead for Commercial Banking & Consumer & Investment Banking.
  • Responsible for ensuring operational readiness and execution of IPRC operational risk program across 8 LOBs.
  • Developed future state stratification process for IPRC factory model ensuring 100% compliance with Enterprise Risk data and SLA requirements.
  • Managed development and oversight for 16 contingent resources in IPRC factory execution model including performance management.
  • Executed overall 3rd party resource (consultant & contingent resource) financial and workforce management strategy including business case creation, capacity planning, reporting, interviewing, invoice review, on boarding.
  • Developed resource capacity and utilization models & KPI dashboards to identify and improve efficiencies in self-assurance process for 70+ team members. This resulted in an improvement of 20% efficiency per resource on average.

Manager - Engagement Lead

Accenture
Atlanta, GA
01.2019 - 01.2020
  • Day to day client relationship manager and lead for cross-operating group project team consisting of resources from Accenture Finance & Risk, Security, and Technology.
  • Led requirements analysis / documentation, roadmap development, and implementation of CCPA program across entire client organization, resulting in development of 3 unique acquisition channels (phone, web, and mail) for intaking, fulfilling, and responding to consumer data privacy inquiries.
  • Managed 4 direct reports and 20+ client cross-enterprise stakeholders to ensure buy-in on firm’s legal and compliance obligations and to drive execution of business requirements.

Sr Consultant - Project Manager/Business Analyst

Accenture
Atlanta, GA
01.2017 - 12.2018
  • NYDFS-500 Cybersecurity Assessment, Mobilized program governance for C-Suite executives and their direct reports to address NYDFS Cybersecurity regulation, saving organization millions in potential Pines.
  • Established program governance structure and identified 20+ key program stakeholders.
  • Conducted high-level cybersecurity risk assessment, establishing 18 key priorities presented to global CISO.
  • Achieved program goal of reaching compliance with all regulatory milestones in advance of due dates.
  • Led and mentored 3 junior project team members in performance management; improving problem solving and presentation skills.

Consultant - Project Manager/Business Analyst

Accenture
Atlanta, GA
01.2016 - 12.2016
  • Developed data control methodology playbook outlining people, process, and technology for discovery of sensitive data and best practices on risk prioritization, control assessments, and change management.
  • Performed current state assessment of information security capabilities in-place, and identified 14 key recommendations presented to Privacy, Information Security, and Data Governance leads.
  • Established set of 48+ recommended privacy controls in alignment with industry standards (NIST SP 800, GAAP, ISO 27001, and other frameworks).

Senior Analyst

Accenture
Atlanta, GA
01.2016 - 05.2016
  • Managed RCSA portfolio comprised of 72 international and domestic business processes for merchant services client, allowing for overall 32% increase in scope.
  • Led 25+ workshops across 17 LOBs documenting 40+ processes, 80+ risks, and 80+ controls in iGrafx BPM and GRC tool.
  • Effectively managed relationships with 25+ stakeholders and provided opportunity for analyst to demonstrate readiness at next level.

Consulting Analyst

Accenture
Atlanta, GA
11.2011 - 02.2014
  • Developed 10+ key artifacts to address Basel Committee on Banking Supervision (BCBS) Risk Data Aggregation (RDA) regulation that enabled organization to achieve compliance.
  • Led 10+ workshops across 5 LOBs documenting 10+ high risk processes, 20+ risks, and 20+ controls.
  • Developed project management tool for client to track/report status of 70+ regulatory compliance artifacts.
  • Designed and maintained SharePoint, allowing for improved collaboration across program.
  • Managed monthly forecasting and time and expense review for $6+ million program budget, ensuring target profits were achieved.

Education

Masters of Business Administration -

GEORGIA INSTITUTE oF TECHNOLOGY
07.2021 - Current

BBA - Finance

GEORGIA STATE UNIVERSITY
06.2009 - 05.2011

Associate of Science - Business Administration

Georgia Perimeter College
Decatur, GA
08.2007 - 05.2009

Skills

Strategic Planning

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Certification

Lean Six Sigma Black Belt (LSSGB)

Leadership Roles

Finance & Risk (F&R) Learning & Development (L&D) Program: Accenture, 2017 – 2020

  • Project managed the development of a cross operating group (OGs) (Security / Finance & Risk) 23 module Cyber-Regulatory Learning Board to expand the industry and technical proficiencies of 10,000+ practitioners globally.
  • Program managed the development of the learning curriculum for F&R Risk aligned to the fiscal year go-to-market offerings.

African American/Hispanic American Employee Resource Group Mentorship Program: Accenture, 2017 – 2020

  • Mentored four employees on career progression and how to handle various workplace issues and career related goals.

Inclusion & Diversity Recruiting Lead: Accenture, 2016 & 2018 – 2020

  • Led a grass roots diversity recruiting effort at Georgia State University sponsored by the Chief Learning and Human Resource Officer (CLHRO) of Accenture, enabling five diverse students to receive job offers with 100% acceptance.
  • Led the development and execution of 3 recruiting events targeting diverse candidate at Georgia State University in the Fall of 2018 including managing relationships with key contacts in career services and diverse organizations on campus to plan the events.

Software

SharePoint

Visio

Project

PowerPoint

Excel

Teams

IGrafx

JIRA

Miro

Beeline Vendor Management

Timeline

Masters of Business Administration -

GEORGIA INSTITUTE oF TECHNOLOGY
07.2021 - Current
Team Kanban Practitioner
04-2021

Lean Six Sigma Black Belt (LSSGB)

03-2021
Introduction to User Experience (UX) Design
03-2021

Certified Scrum Product Owner (CSPO)

02-2021

Certified Scrum Master (CSM)

02-2021

VP - Strategic Planning & Execution Lead

WELLS FARGO
01.2020 - Current

Manager - Engagement Lead

Accenture
01.2019 - 01.2020

Sr Consultant - Project Manager/Business Analyst

Accenture
01.2017 - 12.2018

Consultant - Project Manager/Business Analyst

Accenture
01.2016 - 12.2016

Senior Analyst

Accenture
01.2016 - 05.2016

Consulting Analyst

Accenture
11.2011 - 02.2014

BBA - Finance

GEORGIA STATE UNIVERSITY
06.2009 - 05.2011

Associate of Science - Business Administration

Georgia Perimeter College
08.2007 - 05.2009

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ROMAN C. MENDES JRVP - Strategic Planning & Execution Lead