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@racheldavis3
Experienced Program Manager with expertise in Risk Management and IT.
I am an experienced Program and Project Manager with over 14 years of expertise in Risk Management and IT project delivery. My career has been defined by my ability to manage multiple large-scale IT projects, ensuring they are delivered on time and within budget. I thrive in fast-paced environments and am proficient in all phases of project management, utilizing Scrum methodology to drive success.
Throughout my career, I have developed a strong skill set in budget adherence, cybersecurity, application migration, and managing third-party vendors. My recent roles have involved leading complex projects, including significant migrations and integrations, where I have successfully navigated financial risks and ensured compliance with regulatory standards. I am dedicated to leveraging my experience to uncover new opportunities and drive organizational success.
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Work history, roles, and key accomplishments
Honeywell
Jan 2025 - Jun 2025 (5 months)
Led the coordination of 11 concurrent project streams, overseeing planning activities, financial risk, and system readiness for successful program delivery. Monitored and managed finance-related issues and risks for divestitures and acquisitions, ensuring timely escalation and resolution across cross-functional teams.
HCL Tech
Jan 2024 - Jun 2024 (5 months)
Executed advisory and consulting engagements around regulatory risk and compliances such as SOX ITGC, working directly as an Audit Compliance Ambassador. Documented User Access Management control procedures to meet SOX regulatory compliance and risk management requirements.
TIAA
Apr 2023 - Oct 2023 (6 months)
Successfully participated in Project Toggle, one of the largest migrations in TIAA’s Portfolio, involving a Power System Upgrade and migration of 782 applications. Utilized Scrum methodology to lead cross-functional teams including developers, analysts, and testers, tracking progress in JIRA.
TriNet Zenefits
Jul 2022 - Apr 2023 (9 months)
Managed the full integration of the TriNet Zenefits Security Migration Program, encompassing high-risk remediation, security risk and gap assessments, and long-term incident response. Responsible for weekly and bi-weekly status reporting to Senior Leadership.
Franklin Fiduciary
Oct 2021 - Aug 2022 (10 months)
Managed a digital custody capability for FTI trust and estate clients, enabling future FTI offerings such as Advisory Services and Trading of Digital Assets. Determined the technology model, regulatory policies, and operational procedures for the custody and eventual trading of digital assets using blockchain.
Bank of America
Nov 2016 - Oct 2021 (4 years 11 months)
Maintained project schedules utilizing Agile Methodologies and managed technology processes for UAT and SIT Testing. Optimized CRM activities leveraging data analytics using Salesforce.
LPL Financial via Yoh Staffing
Jan 2016 - Aug 2016 (7 months)
Managed a $5M DLP Project from beginning to end, overseeing the Data Loss Prevention program to ensure GRC for auditing standards utilizing Waterfall Methodology. Documented processes such as PDD, BRD, and SDLC.
Bank of America via Insight Global
Sep 2015 - Dec 2015 (3 months)
Partnered with Quality Assurance Testers to document, monitor, and control the performance levels of load over a prolonged period. Served as Scrum Master/Business Liaison for IT project initiatives for Performance Testing in UAT and DEV environments.
Degrees, certifications, and relevant coursework
Master of Business Administration, Business Administration
Completed a Master of Business Administration (MBA) program. This advanced degree provided comprehensive knowledge in business management and leadership.
Bachelor of Science, Business Management
Obtained a Bachelor of Science in Business Management (BSBM). This program focused on fundamental business principles and management practices.
Software and tools used professionally
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