John Hatch Email & Phone Number

Santa Ana, Ca, Us

Brea, California, United States

While here, I coordinate the planning and oversight of the regulatory findings tracking and reporting processes. I lead gathering, evaluation, tracking, and reporting on actionable feedback from global regulatory agencies. My accomplishments have included:• Successfully reviewed, evaluated and identified ~2K actionable findings from global regulatory agencies to-date.• Conceived and implemented process for itemizing new and existing regulatory issues to pinpoint themes and trends to aid in improving performance in regulatory exams; process was selected by senior leadership as a blueprint for new Regulatory Findings Disposition process.• Liaise extensively with key stakeholders and compliance, risk, and audit partners in coordinating delivery of response letters and action plans pertaining to MRAs and MRIAs (matter requiring attention / matter requiring immediate attention) from the OCC, FRB, and CFPB.• Acknowledged as subject matter expert (SME) on all matters related to regulatory issues, findings and processes across entire GSS Global Risk organization; delivered key contributions to nearly every major regulatory reporting initiative.

Brea, California, United States

In this role, I prepared and presented quarterly progress reports to C-level management, board of directors, and external regulators to maintain compliance with OCC and FRB consent orders and other enforcement actions. My additional responsibilities were diverse and include liaising with and advising key internal constituents via quarterly reporting process to tailor reporting for executive audiences to secure approval in preparation for dissemination of reports to external regulators.My accomplishments included:• Orchestrated procurement of myriad detailed status updates from various internal parties to enable consistent, thorough and comprehensive view of bank's progress pertaining to obligations from consent order action plans.• Served as key point of contact for supporting numerous on-site OCC regulatory exams as exam manager / administrator.

Irvine, California, United States

In this position, I delivered expert guidance and coaching to teams of up to 70+ on- and off-shore quality control (QC) developers and testers. I also led teams in producing, maintaining and testing a portfolio of 130+ risk-based control and process tests, complying fully with Making Home Affordable (MHA) and Federal Housing Finance Agency (FHFA) loan guidelines.My accomplishments included:• Integral coordinator of high-profile project for implementing new MHA process and control testing; completed project within strict timeline, leading to closing of MHA-Compliance (MHA-C) audit finding regarding bank's MHA program control environment; enabled $120M+ in withheld incentives to be released back to the bank.

Tustin, Ca

I was recruited to oversee a team of seven structured finance professionals for a major Payment Verification System (PVS) project along with an independent KPMG audit team. My accomplishments included:• Led team in identifying and resolving critical payment errors on 750+ MBS payment models, remediating $125M+ in payment errors. Guided cross-functional team in completing nine-month Regulation AB review project entailing assessment of reporting requirements and enhanced reporting for nearly 200 deals portfolio-wide.• Consistently maintained 90%+ internal client SLA compliance rate through oversight of eight-member team charged with supporting Tax Processing and External Reporting teams in processing payments and tax/cash flow projections for 1,000+ CMBS, ABS, RMBS, NIM, and Repo models per month under tight deadlines.• Deftly guided team of seven cross-product specialists in various Analytics Best Practices (ABP) initiatives entailing multiple technology / process enhancements, analytics model templates, modeling standards, stress testing, and training initiatives, as well as development and maintenance of SharePoint wiki site.• Drove closure of identified audit gap by personally completing design and analysis of critical trigger and credit enhancement reports pertaining to Regulation AB reporting requirements for 120+ RMBS deals entailing dynamic reporting interface and utilizing database that enabled custom report development with limited IT resources.• Recognized as SME on all aspects of mortgage-backed securities modeling, structure interpretation, and related processes across entire GSS organization; delivered key contributions to nearly every major project and initiative.

Irvine, Ca

I was charged with delivering collateral projection and valuation analytics of securitization and whole loan trades for ~$50B of annual originations. I coordinated a monthly valuation of ~$26B portfolio at its peak.My accomplishments included:• Expertly managed closing of 12 RMBS deals with $20B+ cutoff balance; each transaction generated ~2%+ return ($400M-$500M+) over two years.• Realized ~$200K in annual savings related to third party modeling tool licensing costs.• Yielded modeling and support capabilities for 18 securitization deals backed by ~$26B in loans over 36 months by architecting Excel/VBA-based models to project collateral- and bond-level cash flows for monthly payment and quarterly valuation.• Hand-selected as one of 200 out of 7K+ original employees to assist in closedown of parent company based on deep knowledge of portfolio, along with modeling expertise.

Santa Ana, Ca

Here, I coordinated the modeling and processing of monthly new deal transactions and cash flow projections for quarterly tax payments. I also presented training to junior analysts on modeling techniques and standards.My accomplishments included:• Skillfully processed and updated portfolio comprising up to 50 deals per month, exceeding average analyst's processing load of 25-30 deals monthly; managed total portfolio balance of billions of dollars and hundreds of millions of dollars in monthly cash flows; modeled 2-4 new transactions per month while consistently delivering high standards of model and processing compliance.• Exhibited exceptional capabilities for isolating complex data discrepancies in large datasets through skills in manipulating, validating, and cleaning third-party data in multiple formats.

Multiple Domestic And International Locations

Provided project and program management for multiple, large-scale, complex, and overlapping technology releases. Led mixed teams of up to eight Accenture and client personnel in several successful engagements. Successfully developed and maintained client relationships over multiple initiatives. Project highlights include:• Guided joint consultant/client team in design, build, test, deployment, and support of $600K+ ABS (credit card) pooling and monthly reporting platform project for American Express securitization initiative.• Played integral role in American Express outsourcing initiative by traveling to the Philippines to train a team of analysts in securitization platform support function.• Consulted with Pacific Life Insurance to design, build, test, and deploy expandable web-based interactive software development methodology tool based on Accenture’s proprietary Business Integration Methodology (BIM). Led two-person consulting team to deliver project on time and on budget.• Spearheaded successful design/build project for web-based interactive sales demo targeting financial services companies for Kana Communications, which today serves several high-profile financial services clients including American Express, HSBC, Citibank, JP Morgan Chase, Barclays, and TD Waterhouse.• Contributed to vital technical staffing initiative by creating and facilitating COBOL training classes for qualified, non-technical personnel.

Mpia, International Management

Concentration in International Management (MBA Curriculum)Regional Specialization in Latin America

Ma, Political Science

History Minor