Matthew Lamaster Email and Phone Number

Enterprise Risk Management (ERM) Framework Enhancement - Senior Program Manager responsible for simplifying the ERM framework, further embedding of Risk Management practices through the three lines of defense LOD, and increasing employee engagement and comprehension of the ERM framework.Department of Labor (DOL) Fiduciary Rule - Senior Program Manager responsible for organizing and evaluating impacts of the Fiduciary Rule to Northern Trust business lines. Market Abuse Regulation (MAR) and Market Conduct (European Union) - Senior Programme Manager responsible for global management of eight initiatives established to support compliance operational requirements. This included oversight of expense budget and related capital expenditures required to support new or modified processes\procedures across the enterpriseComprehensive Capital Analysis and Review (CCAR) - Risk Management Program Manager, planned and facilitated delivery of the Risk Management Work Components of Northern Trust’s Annual Capital Plan.Comprehensive Capital Analysis and Review (CCAR) - Conducted comprehensive analysis of the existing CCAR process and made recommendations for improvement and optimization to senior management. This initiative spanned Northern Trust globally and included the process of risk identification, business specific scenario development, baseline and multi-variate modeling for capital adequacy, and capital plan creation/documentation (15,000+ pages).Volcker Rule - Architect of implementation program governance and identification of future operational resource requirements. Subsequently led the enterprise implementation of the Volcker rule regulatory requirements. Foreign Account Tax Compliance Act (FATCA) - Aligned product strategy, and managed the product development for institutional fund clients. FATCA - Constructed the client engagement framework including the hiring, training, and management of a global FATCA implementation team.

Managed the creation of two new software applications with functionality that allowed aggregation of multiple credit data sources centrally (data warehouse), data cleansing, and reporting for purposes of Basel II requirements

Gathered requirements, created budgets, and managed vendor procurement and interaction for development of high level time allocation system for deal professionalsAligned automated system controls with new accounting policy in accordance with GAAP and SOX

Project manager accountable for staying within scope and budget as defined by the statement of work Successfully directed the replacement, implementation, and integration of financial systems for large investment management, trading and financial services firms