1. Michael GS Dunn
503 Mayfield St.
Summerville, SC 29485
Mikeg.dunn@gmail.com
Cell: 425 306 – 1138
Office: 843 641 – 5044
EXECUTIVE SUMMARY
Proven IT leader with expertise in process improvement and delivering results
Seasoned Collaborator with external companies and Boeing subsidiaries
Experienced at identifying ways to reduce costs & improve productivity
Implemented better oversight over finances & improved budget performance
Strong interpersonal and teaming skills
In-depth analytical & critical thinking skills
Extremely dedicated to innovation and thinking outside the box
PROFESSIONAL HISTORY
The Boeing Company; Seattle, WA; May, 2015 to Present
IT Senior Manager, IT SOx Program Office
Consolidated multiple IT SOx compliance teams to form the IT SOx Program
Office
Established strategic plan, rhythm and standard operating procedures to be applied
across Boeing compliance efforts
On-boarded 11 new applications into SOx scope
Reduced control deficiencies from 47 in 2014 down to about 20 in 2015
Completed audits almost a month earlier than in previous years
Established standard approach for Access Reconciliations and Provisioning, which
will in turn reduce access-related issues (which make up 60% of current control
deficiencies)
Accelerated the scoping process to include a pre-scoping phase to take place in the
previous year. This will allow my team to perform analysis on materiality and IT
risk areas in advance of the coming audit year and on-board applications months
earlier.
Kicked off integrated compliance effort, which will standardize compliance for all
applications, therefore reducing issues against newly-scoped SOx applications
Completed year with no significant deficiencies or applications at risk of being
reliable
Implemented communication channels between the Program Office and Executives
through newsletters, Governance Boards, and metrics dashboards
2. The Boeing Company; Charleston, SC; 2013 to Present
IT Manager, Application Database Services
Managed headcount of 23 direct-report employees
Established Application Database Services (ADS) Center of Excellence for Boeing
Co. in Charleston, SC
Lead the implementation of the Service Management framework for the Enterprise
Data Management organization
Realigned budget pools for the organization spanning 7 sites across the United
States
Rationalized and obtained $2.5M budget to fund innovation and process
improvement-related projects
Prioritized innovation projects and assigned resources to improve services
Established automated metrics dashboard using latest technologies connecting
multiple enterprise systems into a single data warehouse
Built up the Charleston, SC site by building the team – grew from 0 to 32 employees
Established the ADS Project Management Office
Stood up Database Validation service, which provides continuous, automated
health checks on Boeing systems to ensure optimal performance
The Boeing Company; Seattle, WA; 2009 to 2013
Application Integration Program Manager
Partnered with executive & senior management to develop strategic direction for
organization
Responsible for developing strategy, negotiating contracts, managing SOW
Lead & nurture customer engagement effort & relationships
Managed the progress and reporting on key initiatives
Worked with IT International and Procurement to manage sourcing strategy
Lead AI managers in the development of the LRBP process
Perform AI Finance Focal role and develop strategy to meet financial goals
Manage the IBM License Audit effort for Boeing and all subsidiaries
Collaborated and teamed with IBM, KPMG, & all Boeing subsidiaries worldwide
IBM senior management said it was the best-managed audit they’ve seen
Lead IBM audit to realize a $190M cost avoidance
Contributed with contract negotiations for IBM products and sourcing partners
Organize AI All-Employee meeting and present direction and strategy
Determine key initiatives and assign resources to programs and projects
Manage the Coring of Operations program (productivity gains $1.4M)
Ensure compliance with government regulations & AD&S requirements
Lead compliance commitment to realize 1200 hrs of productivity gains
Portfolio Manager for all Application Integration projects and Programs
Program/project manager for development & production support initiatives
Implement best practices and the use of SDLC processes
3. The Boeing Company; Seattle, WA; 2007 to 2009
EDM Program Manager & SOx Compliance Lead
Manage the EDM SOx compliance program
Reduced controls from 200 to 15 ($5.5M in savings) with 100% pass rate
Improved SOx processes removing requirement for dedicated team
Managed EDM Provisioning project in agile development
Performed the Portfolio Manager role for the EDM organization
Managed the Oracle customer support licenses and administered support
Manage the Datacenter Modernization effort within the EDM organization
Evaluate team members and provide coaching where necessary
Program managed all high-priority EDM initiatives
PricewaterhouseCoopers LLC; New York, NY
Systems & Process Assurance Senior Associate; 2004 to 2008
Managed audit teams and projects for multiple fortune 500 customers
Reported SOx findings to company executives and PwC Partners
Negotiated final audit reports with customer CIOs, CFOs and Controllers
Developed Corrective Action Plans with clients to reduce risk of audit findings
Identified mitigating controls and methods to avoid significant deficiencies and
material weaknesses
Led audit & consulting for general computing controls & business processes
Developed training materials and performed new employee training
Provided employee feedback and development opportunities
Negotiated contracts and audit timing and duration with potential clients
4. Brigham Young University; Provo, UT
Information Systems Specialist Supervisor; 2000 to 2004
Managed projects
Supervised teams and performed performance evaluations
Provided technical support to customers
Baker-Dunn Roofing; Rexburg, ID
Founder/Owner; 1999-2001
Founded company
Performed customer relations role and bid jobs
Managed employees
Job foreman
EDUCATION
Brigham Young University (BYU), Provo, UT
Master’s in Information Systems Management (Techno MBA)
Brigham Young University, Provo, UT
Bachelor of Science; emphasis in Management Information Systems
CISA Certified
COMPLETED PROFESSIONAL DEVELOPMENT COURSES
IT Functional Excellence
Six Sigma Greenbelt, Villanova 2012
Certified Information Systems Auditor (CISA), ISACA 2005-Present
Transition to Management, Boeing 2011
Clarity Portfolio Manager, Boeing, 2010
IT Leadership Development Program, Boeing 2010
MS Project, Microsoft 2010
IT Leadership Forum, Boeing 2009
COBIT Framework for IT Governance, ISACA 2008
Unix Security, PwC 2004
Oracle Financials, PwC 2005
COMMUNITY INVOLVEMENT
Scout Master, Habitat for Humanity Volunteer, Northwest Food Bank Volunteer, Little
League Coach, Sunday School Teacher