Brian Schembri Email & Phone Number

Boston, Ma, Us

Lead Bank Risk Teams responsible for facilitating and supporting Risk and Control Inventories, Risk Assessments and Risk Reporting. Initiatives include, defining standards and procedures, developing and delivering training, facilitating the execution of risk assessments, developing and delivering risk reporting, and driving risk culture.Areas of significant expertise include:•Process Risk and Control Inventory (PRCI)•Process Mapping•Risk and Control Self-Assessments (RCSA)•Risk Identification Assessment and Profile (RIAP)•Business Risk Reviews

Greater Boston

Lead and collaborate Enterprise Risk and Internal Audit projects and programs supporting a global business model, initiatives include; developing an Enterprise-Level Risk Framework, driving Risk Culture, and executing Internal Audits and Risk Assessments.Areas of significant expertise include:• Risk Logs (Risk and Control Inventory)• Key Risk and Performance Indicators• Internal Audits and Risk Assessments• Root Cause Analysis and Trending • Enterprise-Level Policies• Operational Procedures

Greater Boston

Managed a global team of experienced Control Management professionals, responsible for; Risk Framework, Risk Culture, Operational Risk and Controls Testing, New Business and Process Change Risk Assessments, and Client Support.Areas of significant expertise include:• Risk and Control Self Assessments (RCSA)• Risk and Control Testing; end-to-end design reviews, substantive testing, automated testing• Risk Assessments• Key Risk and Performance Indicators• Root Cause / Deep Dive Analysis• Consulting and advising senior business leaders • Educating and supporting business management and teams• Policy and procedure standards• Business model change and continuous process improvement

Greater Boston

Managed mid to large sized complex programs and projects across a large global business, demonstrated; exceptional planning, multi-tasking, problem solving, and communication skills.