Leisa Begley Email & Phone Number

New Jersey, United States

New Jersey | United States

• Developed regulatory review process for Inter Affiliate Services (IAS) Program; focused on automation of regulatory requirements by country, jurisdiction and legal entity.
• Translated regulatory requirements to technical specifications; identified process inefficiencies, recommended solutions, and worked with technical team to implement enhancements that increased production by 75%.
• Developed tracking mechanism for regulatory review workflow, enabling Regulatory Support Experts to track multiple steps taken to fulfill the tool workflow, increasing production by 50%.
• Trained global team to perform regulatory support requirements.
• Served as the primary interface with Audit, representing Enterprise Technology in the successful closure of the 2016 IAS Horizontal Audit Issue validation.

Develop and manage regulatory programs to mitigate risk. Design process and tools to create sustainable, evergreen programs that enable business units to manage risk through normal daily workflow.

• Developed and managed process to validate access control for 18K+ user tools (UTs).
• Drafted by UT Program to remediate access control requirements on an emergency basis to enable the UT program to comply with regulatory deadlines.
• Quickly established SME status for UT metrics and access control. Process required cross functional management and process development.
• Access Control requirements were implemented ahead of schedule, allowing program to go BAU.

Greater New York City Area

• Cultivated relationships with 100+ Business Managers and 7,000 Commercial Banking staff to deliver End User Technology (EUT) products across the US and 18 international locations.
• Communicated, trained and presented technology solutions to stakeholders.
• Developed and executed File Share Remediation Program to eliminate unauthorized access to confidential business data. Designed SharePoint data collection process resulting in 100% client accountability of data.
• Created Site Contact Program to facilitate local representation in 225 locations for the 2013 Workstation Refresh Program. Provided business knowledge and tactical site contact engagement which resulted in program.
• Created job profile-based onboarding, and workflow application, to reduce access risk and centralize application on-boarding, off-boarding and certification via Security Admin Team.
• Established Asset Inventory Management clean-up initiative in December 2011, resulting in the off boarding of 355 at-risk assets and generating $600M in annual savings.

Established Business Resiliency Program for Commercial Banking in response to regulatory consent orders. Developed standard resiliency plan, format and tracking of 200+ resiliency plans. Created resiliency best practices, including remote work and work transfer, resulting in the model that was adopted firmwide. Branded program/processes through client.

Bachelor Of Science, Finance

Jpmorgan Chase

Jpmorgan Chase