Senior Director, Governance, Risk & Compliance | Technology, Security & Operations Risk Officer
San Francisco Bay Area (Santa Clara, Ca)
In this role, I developed, ran, optimized and oversaw governance, risk and compliance processes for the Chief Operating Officer (COO) and the functions that report into him. My areas of responsibility:- Strategic Planning & Goal Setting- Regulatory Compliance with global and US regulations and standards (FFIEC, SOX, GDPR, GLBA, PCI, SWIFT etc.)- Risk Management (Risk Identification, Assessments, Treatment, Reporting)- Cyber Security & IT Governance - Operations Risk- Vendor & Client Risk Management- Regulatory Exam & Audit Management (Federal Reserve, SOX, PCI, GLBA etc.)- Performance Management, Measurements & Reporting - Global Governance (Committees, Policies/Standards, RACIs, Working Models)- IT Service & Process Optimization- Technology Business Management & Cost Transparency- Solution Delivery Lifecycle (SDLC) Process Governance - Talent Development & Training- Communications & Organizational Change ManagementI led and participated in SVB-wide committees/councils including the IT Steering Committee (founding member), Corporate Compliance Committee, Risk Management Committee, Identity & Access Management Council (co-chair) and Transformation Office Advisory Committee.