Mark Renda Email & Phone Number

Greater Salt Lake City Area

Manage team of technology/operational risk professionals responsible for risk oversight (second line of defense) of heightened risk areas including fraud, payment, incident response, data protection (GLBA, PCI, ID theft), information technology, cybersecurity, deposit and treasury operations, core banking transformation projects, and business process outsourcing. Monitor key risk indicators (KRI) against a defined risk appetite framework. Manage operational test validation for SOX and key operational controls. Issue management oversight including participation in audit reviews and regulatory exams; and validation of issue remediation action items. Responsible for program documentation and standards. Liaison with enterprise technology/operations executive management team. Member of several risk governance committees/councils. Identify, assess, and monitor risk for technology/operations business processes, payment system and vendor risks. Led initiatives related to regulatory compliance landscape, FFIEC guidance, IT general controls, SOX systems, service organization control (SOC) attestations, and Reg W controls.

Greater Salt Lake City Area

Managed risk assessment and operational quality assurance functions within consumer-driven healthcare line of business with responsibility for privacy, HIPAA, ID theft, information security, Reg O, and business continuity functions. Liaison with BSA/AML operations. Key portfolio metrics reporting for senior management. Member of trust administration and policy committees. Participated in product transformation project migration to core banking platform.

Bachelor'S Degree, Finance

Master'S Degree