Managing Director
New York, New York, United States
Global Head of Product Control Operational Risk Management and Accounting and Regulatory Assurance, Americas Regulatory Reporting Quality Assurance and CFO Functional Risk and Control Officer LeadLed the Global Product Control (PC) Operational Risk and Control team responsible for driving strategic direction for departmental risk monitoring, controls, and policies during a time of significant organizational change and deployments. Oversaw PC’s departmental responses to the firm’s global regulators ensuring consistency and responsiveness. Led the PC Accounting Assurance team for new policy implementations.Co-Chair for Americas Regulatory Reporting Steering Committee responsible for governance over Americas regulatory reporting control monitoring. Led RRQA and CFO attestation teams responsible for quality assurance reviews over regulatory reporting submissions and CFO attestation for the IHC.Represented the CFO function in firmwide Non-Financial Risk forums, influencing policies as well as provided SME input. Drove the Annual CFO risk control self-assessment process (RCSA) process, providing a consolidating view for senior CFO management. Supported and challenged CFO FRCO community to share and embed best practices.