Functional Skills
Risk Governance
Corporate Finance
Machine Learning
Strategic Planning
Data Analysis
Quality Assurance
Project Management
Scenario Planning
Business Continuity
Operational Risk Management
Regulatory Compliance
Risk Management
Real Estate Investing
Compliance and risk
Operations Management
Software Skills
Machine Learning
Microsoft Excel
Microsoft Office
Confluence
Certifications
CSMCertified Scrum Master
Sector Experience
Automotive
Business Services
Financial Services
Technology
Fortune 500
Experience
Heitmeyer Consulting
Management Consulting
Sr. Risk and Control Program Manager
10/2023 - Present
Lead a team of 4 that collaborate with global financial institutions to develop and implement solutions addressing Regulatory Matters Requiring Attention (MRAs) and Matters Requiring Immediate Attention (MRIAs), ensuring alignment with Federal Reserve and OCC mandates.
• Spearhead the design and execution of enterprise-wide compliance risk programs, leveraging data-driven methodologies to enhance governance and control frameworks.
• Advised on leveraging AI and machine learning technologies to improve risk assessment methodologies, scenario planning, and predictive indicators.
• Spearhead the design and execution of enterprise-wide compliance risk programs, leveraging data-driven methodologies to enhance governance and control frameworks.
• Advised on leveraging AI and machine learning technologies to improve risk assessment methodologies, scenario planning, and predictive indicators.
Wells Fargo
Corporate Strategy & Development
Strategic Risk Lead and RCSA Control Partner
4/2022 - 10/2023
Led a team of 3, responsible for risk and control self-assessment and strategic risk initiatives for the division, ensuring alignment with enterprise and regulatory frameworks
• Conducted post-affirmation data hygiene initiatives to improve accuracy in RCSA reporting and facilitate smoother regulatory reviews.
• Provided thought leadership in designing a global risk governance framework that harmonized policies across jurisdictions to meet regulatory standards.
• Conducted post-affirmation data hygiene initiatives to improve accuracy in RCSA reporting and facilitate smoother regulatory reviews.
• Provided thought leadership in designing a global risk governance framework that harmonized policies across jurisdictions to meet regulatory standards.
Bank of America Merrill Lynch
Operations
Vice President of Business Continuity & Resiliency
11/2017 - 4/2022
Led a team of 3 for the global recovery and resolution planning process for Client Operational Services, achieving compliance with Dodd-Frank Act 165d requirements.
• Built functional playbooks for financial market utility solvency scenarios, detailing operational strategies for times of stress.
• Conducted interdependency mapping for personnel, applications, real estate, and vendor operations, identifying and mitigating risks to ensure resiliency.
• Delivered annual financial forecasts for personnel wind-down strategies, providing critical insights for regulatory submissions.
• Designed and tested business continuity plans across global operations, addressing potential disruptions and ensuring adherence to regulatory standards.
• Coordinated operational resiliency efforts with global regulators, including the Federal Reserve and OCC, to address findings and implement best practices.
• Built functional playbooks for financial market utility solvency scenarios, detailing operational strategies for times of stress.
• Conducted interdependency mapping for personnel, applications, real estate, and vendor operations, identifying and mitigating risks to ensure resiliency.
• Delivered annual financial forecasts for personnel wind-down strategies, providing critical insights for regulatory submissions.
• Designed and tested business continuity plans across global operations, addressing potential disruptions and ensuring adherence to regulatory standards.
• Coordinated operational resiliency efforts with global regulators, including the Federal Reserve and OCC, to address findings and implement best practices.
ALLY
Corporate Strategy & Development
Operational Risk Manager
1/2003 - 11/2017
Directed operational risk management activities for multiple lines of business, including corporate finance, integrated channels, and dealer services.
• Led remediation efforts for MRAs and MRIAs, coordinating across teams to address audit findings and implement sustainable solutions.
• Developed a centralized RCSA attestation program leveraging SharePoint and InfoPath, streamlining documentation and improving process efficiency.
Various other roles of increasing responsibility
• Led remediation efforts for MRAs and MRIAs, coordinating across teams to address audit findings and implement sustainable solutions.
• Developed a centralized RCSA attestation program leveraging SharePoint and InfoPath, streamlining documentation and improving process efficiency.
Various other roles of increasing responsibility