Program manager for enterprise risk and control self assessment (RCSA) and scenario analysis programs. Expanded responsibilities included functional and technical ownership of enterprise web-based Operational Risk system, vendor relationship management, budget and annual system release cycle. Also responsible for production support and technical teams (including 3 direct reports).- Successfully developed, implemented and managed a robust RCSA program across the company. The program involved coordination across six business segments to assess nearly 800 key operational risks and 6,000+ controls in over 100 critical business processes.- Designed, implemented and managed a structured scenario analysis program for lines of business to derive assessments of the probability & impact of plausible high-severity operational loss events.- Derived, tested and communicated methodologies for quantifying, analyzing and reporting risk exposure.- Implemented QA program to reduce non compliance with RCSA requirements and improved data integrity. - Honored as an “ACE Award” recipient in 2007 in recognition of significant contributions and leadership to Washington Mutual.

Managed and performed financial, compliance and operational audits for Washington Mutual Bank. Evaluated adherence to internal control procedures, compliance with federal / state rules, regulations and to generally accepted accounting and auditing principles and standards.

Performed team and independent operations and compliance audits for the Coast Community College District’s three campuses and public television station. In addition, performed special reviews and consulting services at the request of management.