Michael Berardi currently serves as the Executive Director and Senior Lead Controls Management Officer at Wells Fargo, where he leverages over two decades of extensive experience in risk and control management across all three lines of defense. In this pivotal role, Michael is at the...
Michael Berardi currently serves as the Executive Director and Senior Lead Controls Management Officer at Wells Fargo, where he leverages over two decades of extensive experience in risk and control management across all three lines of defense. In this pivotal role, Michael is at the forefront of the bank's risk management strategy, particularly focusing on public cloud initiatives and the overarching cloud strategy. His expertise in information security is instrumental in navigating the complexities of cloud computing, ensuring robust third-party due diligence, and mitigating cyber threats.
One of Michael's key projects involved leading technology remediation efforts that addressed high-priority security matters, for which he was honored with an outstanding performance award. This recognition underscores his commitment to enhancing the bank's resilience against internal and external threats, including DDoS attacks and vulnerabilities in identity and access management. His proficiency in frameworks like COBIT and ISO 27001 further strengthens Wells Fargo's governance and risk-based auditing practices.
In addition to his technical acumen, Michael's leadership skills are evident in his ability to collaborate effectively with cross-functional teams, including the Legal department, where he has provided critical insights and recommendations on third-party information security. His strategic vision and data analysis capabilities not only drive business process improvements but also ensure that Wells Fargo remains a leader in the financial services sector, adept at navigating the evolving landscape of IT risk and network security. Through his dedication and expertise, Michael Berardi continues to play a vital role in safeguarding the bank's assets and reputation in an increasingly complex digital environment.
