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Marco Valadez
Looking for a jobTechnical Program Manager II
Third Party Risk Management leader across banking, payments, and technology who led Global Payments' ServiceNow IRM implementation end to end.
United StatesTechnical Program Manager II at Motion Recruitment
Experience
Technical Program Manager II
Drove remediation of a corporate internal security audit spanning 80+ applications and multiple lines of business. Directed audit issue remediation across Information Security, Engineering, Architecture, Compliance, Legal, and the corporate audit team, owning sequencing, evidence, escalation, and monthly steering committee reporting.
Security AuditsComplianceIssue ManagementEvidenceSteering Committee (SteerCo) ReportingVendor Risk Management
Third Party Resilience Program Manager
Led design and execution of Microsoft's CO+I Third Party Resilience Program covering supplier risk to global datacenter delivery. Designed and operationalized the program, building SRA and SCV assessment frameworks to evaluate business continuity maturity and disruption risk across 44 critical Tier 1 global suppliers.
Third Party RiskBusiness ContinuitySupplier RiskResilincPythonAPIsKPIsKRIs
Senior Program Manager, Risk Review and TPRM
Led enterprise third party and security governance across multiple business units and newly acquired organizations. Led enterprise redesign of the Risk Review and TPRM program across 8 risk domains, unifying intake, triage, due diligence, and end to end workflows.
TPRMServiceNow IRMRisk ManagementISO 31000Program ManagementTrainingFacilitation
VP, Risk Program Manager, Data and Analytics
Led governance and compliance programs in a regulated banking environment. Directed the enterprise Data Retention and Destruction Program, achieving 97% compliance across 97 applications and reducing over retained data by 78%.
Data GovernanceComplianceRisk ManagementKRIsDashboardingSOXITGCAudit
Senior Risk Consultant, Third Party Risk Advisory
Advised Fortune 500 clients on third party risk programs, vendor assessments, and audit readiness. Delivered TPRM operating models and risk analyses for clients including Uber, Santander Bank, and Kaiser Permanente, reducing residual third party risk exposure by 20 to 30%.
TPRMVendor Risk AssessmentNISTISO 27001BCPDR迁移数据校验Audit Readiness
Third Party Risk Management Analyst
Supported a high volume vendor risk program at one of the largest prepaid debit card providers in the U.S. Performed 800+ vendor risk assessments annually, including due diligence and SOC report review; cut onboarding from one week to two days by automating workflows in RSA Archer.
Vendor Risk ManagementRSA ArcherSOC Report ReviewDue DiligenceFFIECContract Review
Education
University of Southern California
Earned a Bachelor of Arts in Economics and a Bachelor of Arts in American Studies and Ethnicity, with a minor in Entrepreneurship. Recognized as a Norman Topping Scholar and McNair Scholar, and completed a Senior Honors Thesis.
University of Southern California
Earned a Bachelor of Arts in American Studies and Ethnicity, with a minor in Entrepreneurship. Recognized as a Norman Topping Scholar and McNair Scholar, and completed a Senior Honors Thesis.