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Graciela Hernandez, Mba Email & Phone Number

Vice President , Group Audit - CIB Market Conduct Remediation Program (MCRP) at Deutsche Bank at Deutsche Bank
Location: St Augustine, Florida, United States 5 work roles 2 schools
1 work email found @db.com 4 phones found area 203 LinkedIn matched
✓ Verified May 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email · 4 phones

Work email g****@db.com
Direct phone (203) ***-****
LinkedIn Profile matched
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Current company
Deutsche Bank
Role
Vice President , Group Audit - CIB Market Conduct Remediation Program (MCRP) at Deutsche Bank
Location
St Augustine, Florida, United States

Who is Graciela Hernandez, Mba? Overview

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Quick answer

Graciela Hernandez, Mba is listed as Vice President , Group Audit - CIB Market Conduct Remediation Program (MCRP) at Deutsche Bank at Deutsche Bank, based in St Augustine, Florida, United States. AeroLeads shows a work email signal at db.com, phone signal with area code 203, and a matched LinkedIn profile for Graciela Hernandez, Mba.

Graciela Hernandez, Mba previously worked as Vice President, Group Audit - CIB MCRP Remediation at Deutsche Bank and Vice President, Audit Manager, CIB at Royal Bank Of Scotland Business. Graciela Hernandez, Mba holds Mba, Accounting Information Systems from Fairfield University.

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Email format at Deutsche Bank

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*@db.com
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AeroLeads found 1 current-domain work email signal for Graciela Hernandez, Mba. Compare company email patterns before reaching out.

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Profile bio

About Graciela Hernandez, Mba

Risk Professional with experience leading complex audits across multiple regions and business lines. Expertise includes:• Knowledge of Governance and Conduct risk Frameworks• Validating Corrective Action Plans (CAPs) and providing feedback to Senior Management to address gaps concerning C&D orders• Validating findings in response to regulators (MRIAs and MRAs )• Identifying Risks , designing controls, designing test plans • Assessing adequacy of Risk Assessments• Reviewing of Policies and Procedures• Representing the Audit function in Senior Governance Forums.• Mentoring junior audit team members including consultants

Listed skills include Account Reconciliation, Internal Controls, Accounting, Auditing, and 29 others.

Current workplace

Graciela Hernandez, Mba's current company

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Deutsche Bank
Deutsche Bank
Vice President , Group Audit - CIB Market Conduct Remediation Program (MCRP) at Deutsche Bank
Website
brandsandemotions.com
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5 roles

Graciela Hernandez, Mba work experience

A career timeline built from the work history available for this profile.

Vice President, Group Audit - Cib Mcrp Remediation

Current
Deutsche Bank

Frankfurt Am Main, Hessen, DE

Jan 2018 - Present

Vice President, Audit Manager, Cib

Royal Bank Of Scotland Business

Edinburgh, Scotland, GB

-Team Lead for various audits-Write Audit reports - Participate in setting up and carrying out site visits, conduct walk throughs and interviews with senior management and key individuals to identify processes, risks and controls. -Review and approve team work papers in audit database in line with methodology-Participate in US Regulatory Steering committee.

Sep 2013 - Dec 2017

Internal Control , Finance And Acccounting Group

Royal Bank Of Scotland Business

Edinburgh, Scotland, GB

  • Prepare balance sheet reconciliations for the Accounting Department (e.i. cash, prepaids, fix assets, spot, deal receivable, shelf, deposits,accruals etc)
  • Monitor bank accounts and prepare bank reconciliations
  • Assist with month-end closing and reporting for several entities
  • Oversee Accounting Department’s bank accounts and Ledger activity
  • Handle communications and provide support between Accounting and internal/external auditors
  • Initiate and coordinate the development of processes aimed at improving quality control in financial information
Sep 2007 - Aug 2013

Accounting Associate

Intelsat

Mclean, VA, US

-Responsible for journal entries and other finance/accounting tasks-Assisted with month-end closing, reconciliations and revenue analysis-Audited sales agreements to identify and correct financial data discrepancies-Assisted auditors with documentation requirements for a merger and acquisition event

May 2005 - Apr 2007

Sr. Financial Analyst

Mercer Human Resource Consulting

New York, NY, US

  • Prepared local and national revenue forecasts, financial reports and analysis
  • Reviewed and assessed proper revenue recognition in accordance with US GAAP
  • Assisted with all aspects of accounts receivable, including collections and forecastingPromotion from Analyst to Senior Analyst within 6 months of start date
Jan 2004 - May 2005
Team & coworkers

Colleagues at Deutsche Bank

Other employees you can reach at brandsandemotions.com. View company contacts →

TR T Ram Yadav T Ram Yadav Colleague at Deutsche Bank United States, United States View → MB Manjari Boggarapu Manjari Boggarapu Colleague at Deutsche Bank Fuquay-Varina, North Carolina, United States, United States View → SA Sandra Adams Sandra Adams Colleague at Deutsche Bank Saint Johns, Florida, United States, United States View → AH Ali Hosseini Ali Hosseini Colleague at Deutsche Bank Irvine, California, United States, United States View → SH Sean Holohan Sean Holohan Colleague at Deutsche Bank London, England, United Kingdom, United Kingdom View → AG Alex Guzman Alex Guzman Colleague at Deutsche Bank Jersey City, New Jersey, United States, United States View → SK Suhas Kalathil Suhas Kalathil Colleague at Deutsche Bank Cary, North Carolina, United States, United States View → HB Henry Burnett Henry Burnett Colleague at Deutsche Bank New York, New York, United States, United States View → IG Irina Gherman Irina Gherman Colleague at Deutsche Bank Romania, Romania View → BR Bhoupinder Rana Bhoupinder Rana Colleague at Deutsche Bank Mclean, Virginia, United States, United States View →
2 education records

Graciela Hernandez, Mba education

Mba, Accounting Information Systems

Fairfield University

Bachelors Of Science, Accountancy

Fairfield University
FAQ

Frequently asked questions about Graciela Hernandez, Mba

Quick answers generated from the profile data available on this page.

What company does Graciela Hernandez, Mba work for?

Graciela Hernandez, Mba works for Deutsche Bank.

What is Graciela Hernandez, Mba's role at Deutsche Bank?

Graciela Hernandez, Mba is listed as Vice President , Group Audit - CIB Market Conduct Remediation Program (MCRP) at Deutsche Bank at Deutsche Bank.

What is Graciela Hernandez, Mba's email address?

AeroLeads has found 1 work email signal at @db.com for Graciela Hernandez, Mba at Deutsche Bank.

What is Graciela Hernandez, Mba's phone number?

AeroLeads has found 4 phone signal(s) with area code 203 for Graciela Hernandez, Mba at Deutsche Bank.

Where is Graciela Hernandez, Mba based?

Graciela Hernandez, Mba is based in St Augustine, Florida, United States while working with Deutsche Bank.

What companies has Graciela Hernandez, Mba worked for?

Graciela Hernandez, Mba has worked for Deutsche Bank, Royal Bank Of Scotland Business, Intelsat, and Mercer Human Resource Consulting.

Who are Graciela Hernandez, Mba's colleagues at Deutsche Bank?

Graciela Hernandez, Mba's colleagues at Deutsche Bank include T Ram Yadav, Manjari Boggarapu, Sandra Adams, Ali Hosseini, and Sean Holohan.

How can I contact Graciela Hernandez, Mba?

You can use AeroLeads to view verified contact signals for Graciela Hernandez, Mba at Deutsche Bank, including work email, phone, and LinkedIn data when available.

What schools did Graciela Hernandez, Mba attend?

Graciela Hernandez, Mba holds Mba, Accounting Information Systems from Fairfield University.

What skills is Graciela Hernandez, Mba known for?

Graciela Hernandez, Mba is listed with skills including Account Reconciliation, Internal Controls, Accounting, Auditing, Finance, Financial Analysis, Accounts Receivable, and Analysis.

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