As an executive, Janaris Lambright-Trefny has 20+ years in IS/IT Management: specializing in Agile Project Management, Governance, Risk, Control/Compliance (GRC), and Information Security. She has completed initiatives in the USA and Switzerland.
Accomplishments include (but are not limited to):
Program Management Office (PMO): Implementation and/or Transformation
Agile Project Management: Leading and Coaching Scrum Teams
Reg. Compliance: KYC, OATS, DPTR, TRACE, Basel, IFRS, DFAST, CCAR, PCI DSS, HIPAA, SOX
Information/Cyber Security Risk Control Framework: EDM Standards and Controls Adherence
Enterprise Risk Management: Governing the RCSA and 3rd Party Risk Assessment
‣ Certified in Risk and Information Systems Control (CRISC)
‣ Certified ScrumMaster (CSM)
‣ Certified Scrum Product Owner (CSPO)
‣ ISO27001 Lead Implementer (CIS LI)
‣ Balanced Scorecard Delegate (Strategy Execution)
‣ Proven ability to manage complex, high visible, mission critical, global programs.
Siranaj Management Corporation, Principal Consultant
March 2009 - Present, Dix Hills, NY, US
Executive specializing in Agile Project Management, Strategy Management, Governance, Risk, Controls/Compliance (GRC), and Information Security with a reputation for successfully managing enterprise global, complex mission-critical initiatives.
JPMorgan Investment Management, Program Manager / Vice President
November 2005 - January 2009, New York, NY, US
Program Manager, managed the Application Development and Support teams; supported the Private Equity Group, Risk Management and Regulatory Compliance teams.