Daniel Zeiger Email & Phone Number

Castle Rock, Co, Us

Lone Tree, Colorado, United States

Led the Risk Exposure Discovery & Insights team (REDI) which conducted internal risk discovery and reporting. Distilled and summarized content from the media, industry associations, and experts for distribution to the Enterprise and Operational Risk Management department. • Synthesized external media sources to identify potentially impactful items, distributed findings weekly. • Developed a risk radar to monitor the internal and external business environments and translated… Show more Led the Risk Exposure Discovery & Insights team (REDI) which conducted internal risk discovery and reporting. Distilled and summarized content from the media, industry associations, and experts for distribution to the Enterprise and Operational Risk Management department. • Synthesized external media sources to identify potentially impactful items, distributed findings weekly. • Developed a risk radar to monitor the internal and external business environments and translated changes into potential internal impacts. • Escalated risk concerns and significant data anomalies to leadership across the COR department. • Redesigned the Emerging Risk Program, routinely conducted research to provide updates on current matters. • Developed initial inventory of Climate Risks to aid in meeting new climate risk regulatory requirements. Show less

Lone Tree, Colorado

Led a small team within the Data, Infrastructure, and Reporting team which was tasked with execution and support of multiple departmental tools and products associated with the Global Risk & Compliance system. • Established Risk & Control inventory for 1st line of defense data governance. • Developed a Control Testing object in the OpenPages GRC system enabling alignment of all testing teams at Schwab and providing visibility for leadership into testing data associated directly… Show more Led a small team within the Data, Infrastructure, and Reporting team which was tasked with execution and support of multiple departmental tools and products associated with the Global Risk & Compliance system. • Established Risk & Control inventory for 1st line of defense data governance. • Developed a Control Testing object in the OpenPages GRC system enabling alignment of all testing teams at Schwab and providing visibility for leadership into testing data associated directly to controls. • Implemented a Data Integrity routine ensuring data quality, accuracy, and governance. Show less

Lone Tree, Colorado

Enabled further maturity of the ORM program. Provided support for the implementation, expansion, and testing of the GRC system and its reporting capabilities while evolving existing committee and leadership level reporting. • Improved the end user experience of OpenPages by surveying all users, collecting, and analyzing feedback, and implementing system configuration changes. • Developed executive level dashboard in Tableau enabling summary level oversight of risk related… Show more Enabled further maturity of the ORM program. Provided support for the implementation, expansion, and testing of the GRC system and its reporting capabilities while evolving existing committee and leadership level reporting. • Improved the end user experience of OpenPages by surveying all users, collecting, and analyzing feedback, and implementing system configuration changes. • Developed executive level dashboard in Tableau enabling summary level oversight of risk related information. • Liaised between technology and internal/external business partners to enhance and expand the application. • Led UAT efforts for initial system implementation, upgrades, and Cognos report development including the development of test cases. • Sourced and managed data to support the Operational Risk Management framework. • Volunteered as the Corporate Risk Management Liaison for the Employee Technology Experience. Show less

Supported the initial build out of the Operational Risk Management department. • Developed a functional proof of concept for a temporary GRC data repository with a user interface. • Developed policies and procedures establishing departmental standards and routines. • Identified sources of risk related data from corporate systems, isolated and extracted relevant data, and documented data collection routines. • Developed training for the onboarding of the liaison… Show more Supported the initial build out of the Operational Risk Management department. • Developed a functional proof of concept for a temporary GRC data repository with a user interface. • Developed policies and procedures establishing departmental standards and routines. • Identified sources of risk related data from corporate systems, isolated and extracted relevant data, and documented data collection routines. • Developed training for the onboarding of the liaison team. • Conducted request for proposal (RFP) for multiple Governance, Risk and Compliance solutions. • Developed automated reporting for the Operational Risk Oversight Committee, the Board, and Liaisons. Show less

Managed team of 4 employees configuring a $1.3 Billion dollar per year partner payment system.• Automated manual processes by extracting payment information from an Oracle database using Access macros leading to faster and more accurate data management• Created biweekly reporting metrics increasing upper management’s visibility to payment trends• Translated business requirements into system configuration needs and implemented the changes

Responsible for configuring payment system parameters and enhancing system functionality.• Identified issues in system logic leading to payment inaccuracies and wrote business requirements to initiate projects to correct them• Worked with project managers to ensure technical solutions met the needs of the business and performed UAT testing prior to implementation• Configured propriety payment system parameters to generate incentives and equipment reimbursements to Dish business… Show more Responsible for configuring payment system parameters and enhancing system functionality.• Identified issues in system logic leading to payment inaccuracies and wrote business requirements to initiate projects to correct them• Worked with project managers to ensure technical solutions met the needs of the business and performed UAT testing prior to implementation• Configured propriety payment system parameters to generate incentives and equipment reimbursements to Dish business partners for selling and installing customer accounts• Implemented more advanced Excel reporting techniques eliminating the need for repetitive manual processes• Created a self updating master document outlining partner economics enabling management to get concise payment information quickly Show less

Bachelor'S Of Science, Mathematics

Electrical Engineering