Ana Tucker Email and Phone Number

Develops and monitors effectiveness of purchasing strategies.

Executes third party vendors’ risk assessments to align with the overall corporate Third Party Risk Management program as well as federal, local and global regulatory requirements. • Identifies, analyzes, and proposes mitigation controls to third party risk associated with outsourced activities and products based on internal policies and framework• Maintains analytical aptitude to collaborate with all the control areas to be able to identify and mitigate risks associated with the Third… Show more Executes third party vendors’ risk assessments to align with the overall corporate Third Party Risk Management program as well as federal, local and global regulatory requirements. • Identifies, analyzes, and proposes mitigation controls to third party risk associated with outsourced activities and products based on internal policies and framework• Maintains analytical aptitude to collaborate with all the control areas to be able to identify and mitigate risks associated with the Third Parties. • Performs risk and control assessments for all third parity services providers to evaluate effectiveness of control systems.• Identifies regulatory requirements pertaining to information security, compliance, privacy and data security.• Completes detailed analysis and interprets information to make recommendations at executive level committees.• Collaborates with the governance and control process at Global level to enhance the overall Third Party Risk Management Program. Show less

Managed third party vendor relationships, and collaborated with the business owners to identify or establish risk mitigation strategies. Performed periodic validation of third-party services. Implemented enterprise procedures and processes, such as monitoring and reviews, to ensure alignment with risk-based assessments cycles. • Participated in the review of all critical vendors and services as well as internal/external audits of the vendor management process.• Managed relationships… Show more Managed third party vendor relationships, and collaborated with the business owners to identify or establish risk mitigation strategies. Performed periodic validation of third-party services. Implemented enterprise procedures and processes, such as monitoring and reviews, to ensure alignment with risk-based assessments cycles. • Participated in the review of all critical vendors and services as well as internal/external audits of the vendor management process.• Managed relationships, evaluated vendor performance as well as adherence to service level agreements and quality metrics, and identified root causes (and solutions) for any issues or gaps that arise.• Advised and partnered with business units across the organization including all the control areas, to ensure third party relationships were managed per policy and procedures. • Coordinated closeout activities, including both terminations and natural expirations of the services within the third parties. Show less

Guided engineering teams to better understand the technology purchases and contracts to achieve cost savings. Managed requirements that can help fulfill the project’s needs.• Managed Bank-wide Information Technology Procurement requests and approval.• Developed and Managed IT budget.• Managed Engineering contract renewals and collaborated in global agreements.• Developed, supported and managed the Efficiency Report and validation with the Finance group.• Managed monthly… Show more Guided engineering teams to better understand the technology purchases and contracts to achieve cost savings. Managed requirements that can help fulfill the project’s needs.• Managed Bank-wide Information Technology Procurement requests and approval.• Developed and Managed IT budget.• Managed Engineering contract renewals and collaborated in global agreements.• Developed, supported and managed the Efficiency Report and validation with the Finance group.• Managed monthly reports and coordinated meetings with Engineering, Vendor Risk Management teams, Legal and Procurement Show less

Bilingual, Spanish and English, Executive Administrative Assistant managing diverse functions and projects in a fast paced, multitasking, corporate environment.

Provided executive-level administrative support to the Senior VP of Commercial Risk, Senior VP of Loan Processes and Lending Control, Senior VP of ALLL, Manager of ERM Tools and Processes and 15 direct reports with a demonstrated ability to improvise and meet demanding deadlines.