Audit And Exam Manager
Current• Managed regulatory, internal, and compliance exams/audits. Serve as single point of contact manager and worked to facilitate exams/audits with minimal business disruption. • Successfully managed various Audits resulting in successful ratings. This includes but not limited to Fannie Mae, Freddie Mac, CFPB, OCC Flood and Customer Service Exams. • Coordinate efforts between the Process Owners and the Business Risk Office to gather documentation requested in addressing Audit requests.• Partnered with various lines of business and Executive Management in the remediation of CFPB memorandums and consent orders. • Subject matter expert in regulations surrounding Credit Bureau, Complaints and Sworn Documents. • Assess operational risks in various processes and work with business leads to reduce and eliminate risk. • Collaborated with Credit Bureau and Quality Assurance teams in assessing the scope and implementation of all operation requirements as a risk advisor. • Implemented and strengthened horizontal processes in both Complaints and Sworn Documents areas in response to CFPB observations.Awards AWARDS:-Mark of Distinction (Top Divisional Award) -Presidents Award winner (Departmental Award)