Risk

• Support development and execution of the NPRM testing and monitoring strategy
• Perform testing & monitoring of the first line network participant risk management including detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
• Effectively challenges and is a thought leader in providing guidance to implementing Network Participant risk management practices
• Analyzes data to proactively identify risks and trends
• Provide guidance and support during audits and exams as needed
• Ensure results of testing & monitoring and challenge activities are properly documented and communicated, and perform and support detailed validation data analysis to include trending, problem identification, and development/completion of remediation plans
• Consults on Issue/Event analysis and reporting functions to observe trends and provide insights on changes to the Network Participant risk environment
• Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Office, Internal Audit, etc., to achieve objectives
• Demonstrates problem-solving and analysis skills with attention to detail
• Demonstrates strong communication, collaboration, and problem solving skills
• Balances multiple priorities to help drive business value and support team objectives, while managing tasks and activities related to risk management initiatives to support the Network Participant Risk Management team in a well-managed capacity
• Assists in the development of risks, issues and/or mitigation plans to ensure the business implements needed changes and addresses areas of exposure

Principal Associate – Network Participant Risk Oversight Testing & Monitoring

Director, Network Participant Risk Oversight

Senior Associate – Network Participant Risk Oversight Testing, Monitoring

Senior Manager, Operational Risk Advisor

IT SOX Risk Manager, SOX Advisory Team