Risk

• Provide challenge to the first line of defense’s risk-taking and risk assessments
• Evaluation of new products and initiatives from an operational risk perspective
• Consult with Commercial on projects, new initiatives, business objectives, processes, risk events, controls, and/or monitoring
• Evaluate the operational risk profile and risk analysis for the LOB, culminating in quarterly Divisional Operational Risk Reporting
• Working across the multiple dimensions of operational risk programs and understanding how they impact LOBs
• Influencing senior risk leaders within ORM and Commercial on key operational risks and actions needed
• As needed, developing ad-hoc analysis, deep dive investigations, control testing, and driving specific risk initiatives

Senior Manager, Operational Risk Advisor

Director, Network Participant Risk Oversight

Senior Associate – Network Participant Risk Oversight Testing, Monitoring

Principal Associate – Network Participant Risk Oversight Testing & Monitoring

IT SOX Risk Manager, SOX Advisory Team