Amanda Rizzo Email and Phone Number

• Assisted a regional banking client improve their CCAR processes related to the Capital plan, supporting documentation, procedures, production, remediation, controls and enhanced frameworks• Assisted a banking client evaluate current sales practices risk management governance, perform a Risk and Control Self-Assessment, evaluate MRA progress, and develop process and control maps to assess and improve their sales practices• Assisted a banking client build a single data repository for credit risk reporting, including creating detailed mapping specification documents, executing data profiling analysis and defining risk reporting requirements• Assisted a banking client source data for the 14A reports in the 2016 CCAR submission. Gathered modeler’s data requirements, developed a master data set (MDS) to be used in forecasting, and maintained requirements documentation• Assisted an international custodian bank establish a Basel Effectiveness program to facilitate the Board’s annual review and approval of the Credit Risk and Operational Risk advanced systems• Assisted an international banking client perform an internal audit of their 2014 CCAR submission by developing and testing controls, documenting gaps and recommendations, and evaluating MRA / MRIA remediation• Assisted a banking client with their 2014 CCAR submission by drafting results documentation, developing forecasting process methodology narratives, and creating challenge forum meeting materials and minutes to establish a credible, documented CCAR review and challenge framework• Assisted a large global banking client conduct a gap / impact assessment, design a remediation roadmap mobilization plan, and perform implementation efforts to address the Foreign Banking Organizations (FBO) rule across multiple capabilities

• Evaluate each restaurant against the standards and procedures of the brand• Communicate results and diagnostic reports in order to drive restaurant excellence• Establish continual educational opportunities by building effective relationships with franchisees