Clyde Weiss, CISA, CIA

Experience

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  Our Savior's Lutheran Church

  Jun 1998 - Oct 1999

  Business Manager

  Responsible for office operations, volunteer coordination, and facilities. Supervised staff of six employees and was liaison with pastoral and program staff. Work with city on program rentals and community events.

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  OnPoint Community Credit Union

  Oct 1999 - Oct 2008

  Internal Auditor

  Performed corporate wide risk assessment and developed risk-based annual audit plans for $2.6 billion organization. Performed integrated compliance and operational audits for a 15-branch office retail network, and corporate functions. Trained compliance staff on various regulations. Performed vendor management reviews, and evaluation of SSAE-16 and SOC reports. Prepared periodic reports to the Supervisory Committee and the Executive Leadership Team.

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  SELCO Community Credit Union

  Jan 2009 - Sept 2017

  Director of Internal Audit

  Performed corporate wide risk assessment and developed risk-based annual audit plans for $1.6 billion organization. Performed integrated compliance and operational audits for a 15-branch office retail network, and corporate functions. Trained compliance staff on various regulations. Performed vendor management reviews, and evaluation of SSAE-16 and SOC reports. Prepared periodic reports to the Supervisory Committee and the Executive Leadership Team. Functional responsibilities included: Internal Audit, Risk Management, Regulatory Compliance, Process Improvement, Information Security Risk Assessment. Show less

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  HomeStreet Bank

  Sept 2017 - Sept 2020

  Senior Internal Audit Manager

  Direct, plan and manage all aspects of the risk-based internal audit function including Information Technology, Treasury, Retail Banking, Operations Support, Call Center and Lending functions. Perform IT risk assessments, Vendor Management review, Business Impact Analyses and internal control reviews. Manage audit validations for regulatory exam issues, financial statement ICDAs and internal findings and remediation plans. Collaborate with internal clients to ensure identified control gaps are properly mitigated through audit and compliance reporting, value-added solutions and recommendations. Lead a team of IT, Operational and Financial professionals to deliver audit and assurance services. Utilize NIST and COBIT frameworks for controls documentation. Show less

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  Deloitte

  Feb 2022 - now

  Advisory Specialist Master - Financial Services

  Build and grow client relationships. Execute quality assurance projects, risk assessments and compliance validation to support risk management activities. Identify and solve problems to enhance customer value.Passion for improving DEI in the community I live and where our clients thrive. Advocate and mentor for youth in sports/activities.