Senior Director, Enterprise Risk Management
Current- Lead $1 Billion annual revenue generating New Business Initiatives Executive Review program soliciting risk mitigation insights from cohort of Legal, Regulatory, Finance and Cybersecurity participants to launch new Commercial Products and Services to the global Financial Institutions, SMB and Consumer Credit markets in North America, EMEA, APAC and LATAM.- Lead the Country Risk Assessment program to evaluate products or services expansion opportunities against the backdrop of geopolitical developments, regulatory changes, business resiliency and macroeconomic conditions for investment in or withdrawal from new or existing countries in which the firm may engage.- Collaborate with First Line business leaders to develop the Fiserv Model Risk Governance framework and create the Fiserv Model Risk Policy, Standard, Enterprise Model Inventory, Model Risk Assessment and Model Risk Management module (Archer) compliant with OCC & Reg S guidelines. - Create the Second Line Enterprise Risk Management Framework (Gen 2) based on COSO, OCC, NIST and industry sources to Identify, Assess, Control, Monitor and Report on Financial, Operational, Regulatory and Compliance, Reputational, Strategic, Cyber and Technology risks. - Redesign the Enterprise Risk Register module (Archer) to account for Fiserv Risk Lifecycle, Risk Severity Rating, Risk Treatment, Risk Monitoring and Reporting processes. - Conceive and deploy the Second Line ERM Rapid Risk Assessment model to evaluate and report on emerging risks to the firm. - Lead Second Line ERM Federal Bank Audit Exam readiness efforts for 2024.
