Carly Bowling Email & Phone Number

Cincinnati, Oh, Us

Rotation 3:Operational Risk Management: Archer GRC Risk Program Methodology June 2022 – present• Manage, facilitate, and maintain the Archer GRC – Methodology Workstream to evaluate impacts of modernization to a centralized GRC on the Enterprise Risk Management programs. • Collaborate with key stakeholders to communicate workstream updates, establish expectations and deliverables, and ensure alignment amongst Enterprise Risk Management programs. • Enhanced and redesigned the Enterprise Issues Management Thematic Analysis procedure document. • Provide support for the RCSA and Scenario Analysis programs. Rotation 2: Compliance: The Ethics Office January 2022 – June 2022• Designed and implemented a new standard deviation thresholding methodology for Conduct Risk Dashboard metrics to integrate into the Culture and Conduct Dashboard. • Created, owned, and maintained the Conflicts of Interest Survey review process.• Researched and collaborated with the Chief Ethics Officer to develop an outline for a new Ethics Ambassador Program to be implemented at Fifth Third Bank in Fall 2022. Rotation 1: Operational Risk Management: Business Change Risk Assessment June 2021 – December 2021• Identified and executed a quality control automation opportunity to enhance process efficiency. • Led and facilitated the five Business Change Risk Assessment (BCRA) weekly council meetings. • Educated key business partners and stakeholders on the BCRA process and PPM tool while simultaneously troubleshooting system errors.

Dayton, Ohio Area

Sharonville, Ohio

While exemplifying quality customer service and creating a friendly, safe environment, I cater to the needs of all customers.

• Provided oversight and challenge to a Gramm-Leach-Bliley Act (GLBA) survey risk assessment while collaborating with key stakeholders to reach an assessment agreement. • Built a Microsoft Excel macro to enhance the efficiency of the Complaint reviewal process. • Provided support for HIPPA and general privacy ad hoc items.