Vice President Of Enterprise And Operational Risk Management
Current-> Build and manage an effective compliance program and suite of policies with regards to industry and regulatory requirements and best practices;-> Develop enterprise & operational risk matrices to assess risk and manage controls that results in the identification, prioritization, and reduction of business and operational related risks;-> Promote a culture within the company that supports identifying and determining acceptable levels of risk;-> Identify key performance indicators and their target value(s);-> Monitor, evaluate, and update risk matrices and key performance indicators;-> Manage the Information Technology Department and set and monitor its budget;-> Coordinate and oversee employee training and increase awareness regarding risk identification and management;-> Manage periodic audits and assessments of internal policies and procedures including: compliance audits, risk assessments, stress testing, and vulnerability and security risk testing;-> Identify foreseeable risks and emerging threats and update policies, procedures, and matrices accordingly;-> Partner with other managers to provide consultation on risk reduction strategies;-> Manage the company’s ERM strategy, risk management framework and policies to assist senior management and the board of directors with risk management;-> Manage and test plans for Business Continuity, Disaster Recovery, and Incident Response;-> Serve as the incident response manager in the event of a potential or suspected breach;-> Serve as the Director of Information Security.I remain available to speak at CLE’s and other events on topics such as technology, data privacy, security, and risk management.