Senior Director, Risk Management And Compliance
Current• Frequently engaged with senior management throughout the agency to discuss potential risk exposures and recommend appropriate mitigation efforts, controls solutions, and performance improvement services• Performed department and task specific reviews to implement critical controls that were either absent or inadequate to properly mitigate risk• Led and coordinated agency-wide process implementation and redesign efforts across key business functions to drive best practices, standardization, and productivity, where possible• Responsible for continued compliance with audit requirements and internal governance throughout the agency (SOC1, Transparency, internal policies)• Executed root cause analysis to reduce future incidents of significant operational errors that resulted in financial loss to the agency
