2020-Current Senior Enterprise Risk Officer2017-2020 Enterprise Risk Officer*Created and Implemented R.A.D. (Risk application dashboard) A risk tool that consolidates data from all ERM domains and consolidates to a single UI. The tool uses the data and assigns an app level risk rating and risk domain level rating allowing leadership to heatmap key areas for improvement*Manage ICE Global ETRA Enterprise Technology Risk Assessment (SDLC, TPRM, and BCDR) which validates controls and effectiveness against risk registry*Created and manage oversight team that actively monitors and responds to control violations along with notifying divisions of issues while tracking till remediation. In 2021 they identified 990 issues*Designed and Implemented annual RCSA Risk Control Self Assessment framework which helps to identify potential gaps and requires application owners to certify they are compliant with company standards *Redesigned and Implemented a monthly risk metrics and governance reporting framework using S.M.A.R.T (Scalable, Measurable, actionable, Reliable, and Timely) for Csuite and Board level reviews.

*Designed and Implemented PAM monitoring framework that would identify if Admins were bypassing IT controls*Designed data warehouse to centralize KPI/KRI processes for ETL automation *Designed and implemented solution to merge IT risk metrics into a consolidated UI for single source utilization*Managed International team of 8-10 developers and risk analysts(India, London) with primary focus on increasing efficiency and accuracy of data to allow for better risk based decisions.*Redesigned Metric framework which allowed KPI/KRI consolidation, annual maturity, and Retirement which significantly reduced the effort required to produce monthly metrics.

2012-2013 Senior Financial Analyst - AVP2010-2012 Senior Financial Advisor 2008-2010 Financial Advisor *Managed KPI/KRI metrics related to merger with Bank of America*Managed data integrity during merger integration from Salesforce to Siebal validating reporting was accurate*Tested and maintained Parallel reporting during Integration process*managed team to convert 88k clients from Bank of America to Merrill platform ensuring all proper notifications were being sent to stay compliant

*Created and implemented mortgage bond pricing tools*Managed client data ETL process*Managed client onboarding to our software and completed data testing for accuracy

* Managed Mortgage bond portfolio and traded securities to keep portfolio hedged against interest rate movements*Managed data ETL into QRM modeling and validated results