Warren Marquis has extensive experience in risk management and controls in financial services and IT. He is skilled in software development and project management methodologies. Marquis excels at analyzing processes and writing procedures or assessing risks, and has experience developing metric reports and remediation plans. He has strengths in attention to detail, process orientation, analysis, teamwork, and adaptability.

1. WARREN MARQUIS
Value Summary
• Experienced in a broad array of risk management and control disciplines/activities applied in financial services/IT setting.
• Well versed in Software Development Life Cycle (SDLC) and Project Management methodologies.
• Effective in dissecting activities to write procedures or assess risk; experienced in the construction of issue remediation action plans.
• Experienced in developing metric reports for management, analysis and status tracking.
• Detail Oriented • Data Analysis and Reporting
• Process Oriented • Fluent in SDLC and Project
• Analytical Management Methodologies
• Team Player/Sole Contributor • Chart Process Flows
• Diplomatic • Writer of Process Documentation
• Adaptable to Change Personal Process/Data • Fluent in Word, Excel, PowerPoint,
• Dependable Attributes Management Visio, SharePoint, Business Objects
• Risk Management & Control • Facilitator/Coach
Programs: Risk People
• Comfortable with Matrix
• Information Security Management
• COBIT-based IT Governance
Management
• Vendor Management • Worked with Teams Globally
• Risk Assessments/SOX • Functional Area Interactions
• Continuity of Business (internal/external auditors,
• U.S. Export Control business, technology, operations,
• Application Vulnerability risk mgmt, procurement,
Assessment
• Records Management
infrastructure)
2/23/12