Jonathan Iskander Email & Phone Number

Tulsa, Oklahoma, United States

Tulsa, Oklahoma, United States

• Formulate and update new policies and standards to be in alignment with OCC Bulletins and other regulations
• Implemented a Continuous Integration Continuous Development framework for Model Risk Management
• Actively collaborate with risk divisions and business lines to strengthen risk management across the Bank
• Established a risk scoring metric used for evaluating residual model risk, tiering each model across five categories
• Revitalize the processes performed to increase efficiency and allow for change logs through the use of DevOps
• Reconcile existing third-party relationships and documented contracts to the model and critical tool inventories

Tulsa, Oklahoma

• Control and own the accuracy of the databases, tables and inventories in Model Risk Management
• Mature the policies and procedures relevant to the Model Analytics and Model Risk Management departments
• Direct the Annual Review discussions with the model owners to identify any material changes and arising risks
• Create and maintain the schedule of events for Model Analytics including necessary validations and health checks
• Adjure every senior leader to certify their list of new vs. retired models and critical spreadsheets
• Develop and continuously administer training and educational initiatives for Model Risk Management personnel

Boston, Massachusetts

• Coordinated across five business units the Integrated Non-Financial Risk Assessment workshops and risk ratings
• Assessed the design and operating effectiveness of controls during end to end, process driven, Assurance Events
• Achieved due diligence for all third parties and vendors for which with the division is contractually engaged
• Rationalized the control library utilizing the COBIT and COSO frameworks, while ensuring consistency
• Assisted with regulatory examinations from the Federal Reserve Bank of Boston for the entities of STT and CRD
• Integrated Charles River Development into the corporate policies, procedures, systems and standards of STT

Quincy, Massachusetts

• Conducted independent risk assessment analyses and end-to-end process evaluations to identify operational issues
• Performed evaluations across the business lines, at the discretion of the Department of Justice, for remediation
• Tested control points and produced Trend Analyses, KRI, Near Miss, and Root Cause reports for management
• Nominated for the Developmental Job Rotation Program and Senior Associate Impactful Leadership Program

Quincy, Massachusetts

• Acted as the direct point of contact on behalf of STT operations for over one hundred custodian accounts
• Collaborated with internal divisions to provide assurance as to the proper accounting of client held accounts
• Oversaw the custodial onboarding of newly acquired client accounts, funds and investment managers