AVP – Global Markets Project & Business Mgr @ The Bank of New York
Financial & Banking Middleware Specialist @ Information Design Inc
Highly accomplished senior risk manager with a broad understanding of Enterprise Risk and proven success in Information Security, IT Governance, Compliance, Regulatory Relations, and business systems recovery. Extensive risk identification and assessment experience and a demonstrated ability to evaluate the adequacy and effectiveness of an organization’s control environment, governance, operations, and information systems. Deliver strong results through
Highly accomplished senior risk manager with a broad understanding of Enterprise Risk and proven success in Information Security, IT Governance, Compliance, Regulatory Relations, and business systems recovery. Extensive risk identification and assessment experience and a demonstrated ability to evaluate the adequacy and effectiveness of an organization’s control environment, governance, operations, and information systems. Deliver strong results through exceptional vendor and relationship management skills. Exceptional program leader with a demonstrated ability to manage and motivate multi-disciplined, cross business teams across all phases of project or risk-based initiatives.
* Enterprise & Operational Risk Management, and Compliance
* Technology and Information Security Risk Program Development & Governance
* Risk and Control Environment Assessment
* Regulatory Risk and Relations
* Third Party Vendor Risk Management
* Program / Project Management -- Team Leadership
* Disaster Recovery / BCP
* Global Markets / FX – Business & Technology
* Application Integration & Infrastructure Delivery
* Policy Planning - Implementation
* Lean Six Sigma & Process Management
* COBIT, ISO 2700/ 31000, FFIEC, SEI CERT
* ISACA CISA® and CRISC™ Certified
* IBM MQS Certified
Senior Vice President, Risk Management - InfoSec @ Develop and manage front-line unit Information Security Program to ensure a strong control environment exists for risks inherent in business products, services and activities. Collaborate with key corporate partners to assess and implement appropriate risk mitigation and response strategies including policies, processes, and internal controls in order to remain within established risk appetite and tolerances. Established internal center of competence for training, support, and continuous improvement of Information Security and the appropriate use of technology.
Serve within the first line of defense to continuously assess and improve critical control systems and risk management processes including information systems assurance for new and existing initiatives and products, third-party assurance, managing accepted risk and exceptions to policy, regulatory compliance and relations, and semiannual control environment certification. Implement an internal risk management strategy and procedures for application delivery that leverages existing Corporate standards, policies, and best practices.
Provide project and program management for complex or high-profile technical or regulatory initiatives. Strong collaboration with second and third lines of defense, including Compliance, and Audit functions (Corporate Counsel). From 2011 to Present (4 years) Sr. IT Risk Mgr - Security & Compliance Analyst @ Senior Program Manager, specializing in InfoSec, Enterprise Risk Mgt, Governance & Compliance. Extensive experience working with Dodd-Frank / Wall Street Reform Act.
Assignment entirely Citizens Financial Group. Successfully managed several complex enterprise compliance & risk management initiatives for client.
Possess extensive experience implementing Dodd-Frank compliance programs, regulatory risk assessment, process improvement and system implementation. Strong collaboration with second and third lines of defense, including Compliance functions and Corporate Counsel. From 2011 to 2013 (2 years) Greater New York City AreaTechnology Risk Management Officer (ISO) – Director - Project Services @ Manage Berkshire Bank Information Technology Project & Application Support Teams, enterprise initiatives and high-level vendor relations. Develop the strategic direction, business alignment, and implementation of the Bank’s infrastructure and technology operations. Develop and maintain the Information Security and Technology Risk Programs, policies and procedures.
Designed and implementated the overall Information Security Program, risk-based audit strategies and effective control practices.
Designed, developed, and implemented the Berkshire Bank disaster recovery program and remote recovery center -- Using VMWare and IBM SAN Storage architecture.
Achieved significant cost savings and improved service delivery through vigorous vendor management and negotiation From October 2008 to 2010 (2 years) Albany, New York AreaVP -- Currencies Technology Mgr @ Direct and manage all facets of the New York Currencies Technology Team. Manage IT delivery and acquisition of FX / Currencies business solutions, systems, trading projects, support, and BAU initiatives according to stated goals. Manage technology risk and recovery for critical systems and ensure adherence to appropriate controls, processes, and reporting (Change Mgt, Access, BC/DR, Incident Mgt, Risk Mgt & Fraud Detection)
Develop strong business partnerships and work closely with Sr FX Business management to deliver and maintain strategically aligned applications designed for automation, operability, and integrity.
Manage vendor relations, service delivery and IT Controls. From 2005 to 2008 (3 years) Greater New York City AreaSenior Project & Business Mgr @ Establish project structure, management, controls, and reporting for high profile corporate initiatives. Implement a project management framework to ensure the effective and efficient use of IT resources while managing risk to the enterprise.
Developed and managed enhanced vendor selection process for strategic initiatives From 2003 to 2005 (2 years) Albany, New York AreaFX/e-Treasury Integration Mgr @ Administered and directed the integration and implementation of the Atriax multi-bank electronic Foreign Exchange trading application (and STP) dealing suite. Established efficient and quality driven methods to manage the full application and project lifecycle From 2001 to 2002 (1 year) Greater New York City AreaAVP – Global Markets Project & Business Mgr @ Manage projects and vendor relations for Foreign Exchange and Treasury business areas within the Global Markets using established industry best practices. Supported business recovery for critical FX applications immediately following September 11 2001. From 2001 to 2001 (less than a year) Greater New York City AreaFinancial & Banking Middleware Specialist @ Analyze, develop, and manage middleware requirements, integration and support projects. Specialized in IBM WebSphere MQ products and services in partnership with IBM Business Services for clients in financial and public sector industries. Serve as a key client relations and account manager for difficult and complex initiatives, problems and new deployments. From 2000 to 2001 (1 year) Greater New York City AreaAVP – Global Markets Project & Business Mgr @ Provide technical leadership and management for mission critical global Trading and Funds Transfer applications and environments. Manage complex projects, risk, and teams for global FX integration, recovery, middleware, business entities, and strategic initiatives. From 1991 to 2000 (9 years) Greater New York City Area
Victor Cantone is skilled in: Enterprise Risk Management, IT Governance, Program Management, Vendor Management, Cross-functional Team Leadership, FX trading, Business Strategy, Operations Management, Strategic Planning, Security, ISO 27001, Disaster Recovery, COBIT, CISA, IT Risk
Looking for a different
Get an email address for anyone on LinkedIn with the ContactOut Chrome extension