Ken Lu

Ken Lu Email and Phone Number

Risk Management | Internal Controls | Audits | SOX | Compliance | Talent & Performance Management @ Fannie Mae
Ken Lu's Location
Greater Richmond Region, United States
About Ken Lu

Accomplished Risk Management Professional with 10+ years of experience in both 1st and 3rd Lines of Defense functions from two Fortune 100 companies, including Big 4 experience. 4+ years of coaching and leading a team of risk professionals including talent and performance management experience. Adept at identifying, assessing, and mitigating risks across the business and ensuring compliance with legal and regulatory requirements. Proven track record of effectively collaborating with cross-functional teams and senior management to develop and implement effective risk management strategies, frameworks, and policies. Highly organized, attention to detail, and motivated to network and build relationships through effective communication. Committed to fostering a risk-aware culture and maintaining a forward-thinking approach to risk management.

Ken Lu's Current Company Details
Fannie Mae

Fannie Mae

View
Risk Management | Internal Controls | Audits | SOX | Compliance | Talent & Performance Management
Ken Lu Work Experience Details
  • Fannie Mae
    Finance Operational Risk Management - Lead Associate
    Fannie Mae Oct 2023 - Present
    Richmond, Virginia, United States
  • Capital One
    Risk Manager, Finance Risk Management
    Capital One Feb 2021 - Oct 2023
    Richmond, Virginia, United States
    First line risk advisor for International Card Finance. Advises the UK Finance leadership team through developing and implementing risk management strategies and frameworks, ensuring compliance with applicable laws & regulations, enhancing internal controls, and supporting issues and events remediation.
  • Capital One
    Principal Associate, Finance Risk Management
    Capital One Jun 2019 - Feb 2021
    Richmond, Virginia, United States
    First line risk advisor to the Finance Controller's organization. Responsible for working with business partners to identify and mitigate potential risks through risk assessments, process control design and governance, change management, and issue and event remediation.
  • Capital One
    Principal Associate, Internal Audit
    Capital One Feb 2016 - Jun 2019
    Richmond, Virginia, United States
    Performed various Risk Management audits as the Auditor-in-Charge and as audit staff.
  • Kpmg
    Senior Associate, Risk Advisory
    Kpmg Sep 2013 - Feb 2016
    Richmond, Virginia, United States
    Assisted management in the delivery of financial and operational audit & exams and Sarbanes-Oxley attestation engagements.
  • Kpmg
    Associate, Risk Advisory
    Kpmg Aug 2012 - Aug 2013
    Richmond, Virginia, United States
    Performed controls testing to assess the design and operating effectiveness relative to SOX controls as well as compliance controls.
  • Henrico County
    Business Auditor
    Henrico County Mar 2010 - Jul 2012
    Henrico, Virginia, United States
    Examined and verified balance sheets, profit & loss statements and account books from local businesses for audit purposes.
  • Freddie Mac
    Pricing Analyst
    Freddie Mac May 2007 - May 2009
    Mclean, Virginia, United States
    Supported the development and implementation of new and existing pricing execution structures. Established controls for assuring the accuracy of internal reports and disclosures in compliance with Sarbanes-Oxley.
  • Joy English School
    English Teacher
    Joy English School Jan 2006 - Jan 2007
    Kaohsiung City, Taiwan

Ken Lu Education Details

Frequently Asked Questions about Ken Lu

What company does Ken Lu work for?

Ken Lu works for Fannie Mae

What is Ken Lu's role at the current company?

Ken Lu's current role is Risk Management | Internal Controls | Audits | SOX | Compliance | Talent & Performance Management.

What schools did Ken Lu attend?

Ken Lu attended James Madison University.

Not the Ken Lu you were looking for?

  • Ken Lu

    Program Management Manager At Lockheed Martin
    Santa Barbara, Ca
    2
    lockheedmartin.com, lmco.com

    2 +165081XXXXX

  • Ken Lu

    Software Engineer
    Brooklyn, Ny
  • Ken Lu

    Charlotte, Nc
    2
    yahoo.com, leantaas.com

    6 +170472XXXXX

  • Ken Lu

    United States
    2
    riotgames.com, palantir.com

Free Chrome Extension

Find emails, phones & company data instantly

Find verified emails from LinkedIn profiles
Get direct phone numbers & mobile contacts
Access company data & employee information
Works directly on LinkedIn - no copy/paste needed
Get Chrome Extension - Free

Aero Online

Your AI prospecting assistant

Download 750 million emails and 100 million phone numbers

Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.