Risk Management Framework• Assisted in the development of the firm’s risk management framework. Helps drive ongoing maturity of the program, including policy, framework, assessment methodology, and tools.• Facilitating the identification and evaluation of key operational risks and controls, including assessments, reporting, and remediation.• Monitoring, escalation, and resolution of operational and information security incidents and trade errors; consulting with business to develop appropriate controls and remediation plans, and monitoring implementation of agreed-upon mitigation.Vendor Management Program• Assisted in the development and implementation of the firm’s vendor management program. Guides ongoing enhancements as needed, such as addressing emerging risks and compliance with regulatory requirements. • Collaborating with IT, Legal, Regulatory Compliance, Risk, and vendor relationship owners in evaluating and mitigating risks throughout the vendor lifecycle.Other Risk Activities• Overseeing audit activities (internal and external) including firm’s SOC 1 Type II audit.• Active involvement in client and prospect due diligence.• Collaborating with parent company to evaluate and ensure appropriate insurance coverage types and amounts, including client and vendor requirements.• Providing targeted training in the areas of operational risk management, vendor management, and the firm’s SOC audit to foster awareness and compliance.• Supervising and evaluating performance of operational risk staff.LeadershipCurrent• Information Security and Data Privacy Advisory Group• Security Information Response Team• Business Continuity Advisory Group• Environmental Group – Business LeadPrevious• Culture Coach Program – Co-lead• Manager Advisory Council• Crisis Communication System Administration – Co-lead

Accounts Payable Administration• Invoice and expense report processing, vendor relationships, period-end procedures, expense analyses, reconciliations, accruals, journal entriesAccounts Receivable• Entered cash receipts, prepared journal entries, resolved payment discrepancies, performed bank and expense account reconciliations, audit preparationVendor contract management• Assisted with maintaining vendor contracts, renewals, negotiation processClient billing and revenue management• Client invoicing and file maintenance, ad-hoc client reporting and relation management, month- end revenue projection

Accounts payable administration• Cut checks and managed payables process, prepared sales and use tax, reconciled expense accounts, prepared reports for monthly financial statementsPayroll• Collected and reconciled attendance records, created new attendance record template, input and verify payroll data for 140 employees, maintained and updated payroll records, reconciled loans and levy paymentsOther Activities• Client maintenance, researched accounts receivables

• Maintained travel calendar and made international travel arrangements for staff, volunteer physicians, and Russian delegations• Coordinated logistics with in-country Program Coordinators on a daily basis• Verified and processed Russian monthly consultant and expense invoices, processed wire transfers• Collected and reviewed monthly timesheets, vacation, sick leave; submitted monthly payroll• Tracked monthly invoices for payment; processed checks as needed• Assisted in preparation of forms and budgets for submission to granting agencies