Director, Operational and Technology Risk @ (November 2019 - February 2021)
Director, Technology Risk @ (October 2016 - November 2019)
IT Audit Senior Manager @ (April 2012 - October 2016)
IT Audit Manager @ (March 2010 - April 2012)
Sr. IT Auditor @ (January 2008 - March 2010)
Business Analyst @ (February 2007 - September 2007)
SOX IT Compliance Analyst @ (December 2005 - February 2007)
Sr. Consultant @ (December 2003 - December 2005)
Sr. Consultant @ (June 2001 - December 2003)
Cj Paul Education
The University of Iowa Tippie College of Business
Bachelors of Business Administration (Management Information Systems)
1997-2001
Cj Paul Skills
SAS70
IT Audit
Auditing
Enterprise Risk Management
CISA
Risk Management
Information Security Management
Information Security
SSAE16
SOX 404
Series 7
Series 24
Series 63
Risk Assessment
SDLC
PCI DSS
Business Process Improvement
COSO Framework
COBIT
Brokerage
ITIL
Business Analysis
Business Continuity
Cyber-security
Sarbanes-Oxley Act
Management
Process Improvement
Financial Services
Program Management
Enterprise Records Management
Technology Risk Management
Operational Risk Management
Records Retention Management
Records Management
Program Delivery Management
Management Professional
Sarbanes Oxley Act
Cyber Security
Customer Service
Internal Controls
Cj Paul Summary
Cj Paul, based in Omaha, NE, US, is currently a Managing Director, Technology Risk Management at Charles Schwab. Cj Paul brings experience from previous roles at TD Ameritrade. Cj Paul holds a 1997 - 2001 Bachelors of Business Administration in Management Information Systems @ The University of Iowa Tippie College of Business. With a robust skill set that includes SAS70, IT Audit, Auditing, Enterprise Risk Management, CISA and more. Cj Paul has 3 emails and 1 mobile phone numbers on RocketReach.
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