Michael Hazard Email & Phone Number

Iselin, New Jersey, United States

- Coverage Leader responsible for the timely and quality execution of all independent testing activities across CIB Banking in accordance with the IT&V methodology. - Functioned as the Independent Risk Management Coordinator for CIB Banking for the bank-wide Risk & Control Self-Assessment (RCSA) Program.- Manage managers and has lead team of 40 risk professionals in conducting independent testing activities- Develop and maintain strong senior management relationships across the three lines of defense- Identify and implement several process, product and people initiatives to promote efficiencies and cost savings

New York, New York

• Appointed Head of Wholesale Banking and to Senior Leadership Audit Team in Q4 2016• Managed managers and led team of 15 auditors in conducting risk-based audits and issue validations across CIB Banking Lending audible entities• Successfully oversaw the completion of OCC and FRB MRA Validations within tight regulatory deadlines• Led large-scale transformational change by establishing a branch audit strategy, leading a cross functional review of all Lending Audit and Credit Review functions and being the Audit representative in the CIB End-to-End Credit Simplification and Improvement Program

Greater New York City Area

• Oversaw all CIB audits in the U.S. and Latam (Brazil, Argentina and Mexico)• Managed managers and led team of 25 auditors• CAS Global Leadership Team and Regional Management Team Member• Led CAS Netherlands Lending and Markets (17 auditors) during one year secondment in 2009• Promoted to Director in 2010 and obtained global responsibility for Lending and Markets audits in 2011• Established and managed the local internal audit function in Mexico in 2011• Led strategic change by implementing a global audit strategy and aligning the approach with risk functions