Senior Vice President, Senior Audit Manager
CurrentRisk professional with proven ability to hire, develop, and lead teams of technical and business professionals.Well-rounded job experience in both the business line and internal audit perspectives on solving business problems.Helped build audit department of exclusively outsourced staff to in-house staff of 300+ in ten years.Built strong relationships with technical and business line subject matter experts. Excellent track record of planning and executing difficult audits.Uses quantitative analytics and qualitative risk assessment processes for audit scheduling, scoping and testing.Helped implemented industry leading process for auditing Data Governance, including end-to-end reviews of data accuracy and integrity. Participated in Enterprise Data Governance build-out for high-risk regulatory reports, authorized data sources and data quality improvements.Expanded scope of activities into the risks associated with Data Privacy, including General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA), including more recently amendments from CPRA.Participating in audits of data used for Environment, Social, and Governance (ESG) reporting. Planning for audits of data risks associated with generative Artificial Intelligence, including ChatGPT.
