Enterprise GRC Product Owner - Risk Governance (ServiceNow)Loss Data Collection & Analytics Product OwnerRCSA Product Owner- Responsible for development, maintenance and successful implementation of custom built enterprise-wide GRC using ServiceNow modules and custom-built modules.- Responsible for control inventory, testing and workflows related to control attestation and modification- Oversees two teams with a total of 10 employees (RCSA program team - 3 employees & ServiceNow GRC Agile developer team - 7 employees)- Continued successful implementation and further improvements in the Loss Data Collection & Analytics product with similar duties in previous role.

- Successfully joined the ABA Operational Loss Data Sharing Consortium in order to use external operational loss data as scaling mechanism for capital calculations- Lead data analytics for risk department implementing use of Tableau Server to enable daily data upload feeds and executive dashboard monitoring- Developed and implemented full scale Loss Data Collection and Analytics program at an enterprise level- Created front-end user interface for uploading, tracking, and monitoring internal loss events, key risk indicators and RCSA results using Microsoft SQL Server, MetricStream and Visual Basic for Applications- Lead change process initiatives to allow for more efficient reporting and analysis of operational loss events and near misses throughout the enterprise- Drove process changes and efficiencies through business insights and analytics using SQL, Tableau, MetricStream, Informatica and other business intelligence tools

- Responsible for establishing and leading the enterprise operational loss data collection and analytics program- Develop and implement systems and internal processes for loss data collection enterprise-wide- Analyze internal and external operational loss event data- Provide analytical support for risk mitigation and controls, RCSA, fraud and forgery among others

- Primary responsibilities include model development and analytical support of Dodd-Frank Act Stress Test (DFAST) models, scenario analysis, backtesting, model error and model risk, operational risk, credit risk, loan origination and concentration analytics (CoreLogic), and developing key risk indicator and key performance indicator monitoring reports for senior management.- Implementing the use of new data methods and technologies, such as SAS, R, SQL and others.- Implementing use of Tableau Software to create interactive reporting for senior management.

- Researched, developed and reviewed Market, Credit & Counterparty Credit RWA models for a large FBO/IHC transitioning to Basel III EPS requirements - FR Y-14Q&M reporting development, analysis and reporting- Development of derivative and capital market instrument pricing models- Operational risk management and internal control policies and procedures- Review, valuation, and testing related to FAS 133- Analyze financial risk related to key financial risks (foreign exchange, interest rate, credit, regulatory, commodity, treasury risks, and operational controls)

- Responsible for leading several integration enhancements for AdvisorNet Wealth Management -- a Registered Investment Advisory (RIA) with over $650mm assets under management (AUM). - Performs research and analysis on best-practice workflows to enhance or create new investment technology systems. -Works closely with platforms such as Black Diamond Performance Reporting (an independent group of Advent Software), RedBlack, ByAllAccounts (now a Morningstar company), DST Vision and DST FANMail, MoneyGuidePro, as well as other Financial Planning and Financial Advisor products and services.

Data and model development focusing in operational, business and reputational risks. Main responsibilities include data analytics and knowledge acquisition. Programming skills include Matlab, SQL, SAS, among others.Member of Operational Riskdata eXchange Association ('ORX') Data Analytics Working Group, which focuses on in depth research involving Operational Risk modeling techniques and developing research reports and presentations. Projects involve collaborative efforts between a number of large banks throughout several different countries.

Responsible for forecasting and maintaining cash levels in ATMs throughout the US relative to changing monetary demand and location-based events (i.e. casino and gaming terminals, US Bank retail locations, financial institution client terminals, and independent sales organization terminals). Organized and completed conversion of over 500 a la carte ATMs to Élan Financial managed services resulting in ~$2.8 million in additional annual revenue to US Bank. Developed and implemented several formulas and Visual Basic macros to assist in forecasting cash demand using econometric analysis and linear regression models.