Donna Trainor Email and Phone Number

SENIOR RISK LEADER with extensive experience in the areas of Risk Management, Operations, Capital Markets, and Finance. Proven track record of success in conceiving, developing, and leading business initiatives to position and build an organization’s risk management discipline. Extensive background in the design of governance frameworks and operational risk management programs for financial services organizations. Skilled in creating and managing multi-level relationships across constituencies. A creative and strategic thinker with the ability to view business situations from a ‘macro’ and ‘micro’ perspective, and to create pragmatic business solutions. Proven communication, leadership and organizational skills, able to motivate team members to achieve maximum results.Key Capabilities-Risk Assessment/Control Design Effectiveness/ Targeted Assessment (RCSAs)-Internal Control/Sox development, monitoring, and testing-Internal/External Audit Excellence work -Risk governance structures at LOB and Corporate level-Risk management policies and procedures-Key-risk indicators (KRIs), including thresholds and limits-Process improvement program leadership-CFPB and other exam readiness-New Product Development-COSO Auditing-Internal Controls/SOX-Counterparty Credit Risk Management-Third Party Vendor Risk Oversight-Business Continuity/Crisis Management program management-AML/OFAC -Regulatory/Compliance Adherence-Fraud Risk Management-Mortgage/Insurance -Project/Program Management-Six Sigma Quality - Black Belt-Financial Analysis-Contract Negotiation-Change Management-New Product Development