Rick G. Email and Phone Number
Risk management leader who developed and implemented a risk oversight framework, risk assessment program and operational risk event / issue management governance. Known for results-oriented process innovation and collaborative business partnerships. Forward-thinking strategic mindset focused on finding solutions that remove complexity and add value. Proven ability to deliver strong risk mitigation tactics and drive compliance to program team initiatives.SIGNATURE STRENGTHSRisk Management – Provides risk management leadership through effective challenge of mitigation strategies. Executes Program Team initiatives designed to reduce risk exposure. A subject matter expert to the organization in operationalizing risk mitigation best practices. Proactively thinks and acts in ways to foster a risk aware culture that strengthens risk management principles.Strategic Planning & Implementation – Accountable for end-to-end process assessment and efficient, streamlined, value added solutions. Evaluated business requirements and industry trends to determine strategic direction. Implemented plans to meet future organizational and technical needs, balanced needs with capabilities.Analytics & Reporting – Delivered the capabilities and insights to make better business decisions. Identified source of truth datasets, aggregated information and built automated reporting solutions for the highest levels of business leadership. Developed KPIs and KRIs to evaluate business operation and challenged metrics ability to correct breaches.
Discover Financial Services
View- Website:
- discover.com
- Employees:
- 21509
-
Operational Risk Management, Risk And Control Self-Assessment (Rcsa), Senior ManagerDiscover Financial ServicesChicago, Il, Us
-
Operational Risk Management, Risk & Control Self-Assessment (Rcsa), Senior ManagerDiscover Financial Services 2022 - Present• Direct a team of 11 risk professionals to execute Discover’s RCSA Program, ensure business adherence to program methodology, and organizational owner of the Governance Risk and Control (GRC) system risk module.• Led complete redesign of the RCSA program framework and methodology, including defining department strategy, while directing a team of six professionals to execute implementation across the enterprise. Tracked business ability to conform in 14 Pilots then streamlined requirements for value and efficiency.• Overhauled program structure, including enhanced requirements, timelines, and governance documentation.• Defined RCSA requirements for companywide GRC system migration; business application owner for risk module accountable for: user design, business needs, UAT, and system training.• Established clear roles and expectations for the First Line of Defense, crafted a suite of detailed documentation to support execution of the new program, and trained all levels of the organization on their RCSA responsibilities. -
Enterprise Issue Management Senior ManagerDiscover Financial Services 2020 - 2022• Leader of the Issue Management Program; developed a strategy to build a strong risk oversight team that focused on:• Improved governance through creation of new department procedures reflective of industry best practices.• Upgraded business advisory services that included new issue management guidelines and training.• Developed insightful and actionable issue management reporting, business unit dashboards, and KRI metrics for governance committees, which increased timely execution of action plans, provided better monitoring & tracking, and improved data quality.• Owned and updated the Archer GRC system to execute the new requirements with a focus on process efficiencies. • Completed re-write of the Issue Management Standard, including clarified issue definition, detailed tiering requirements, expedited timelines, additional approvals, and extensive change to the risk acceptance process.• Responsible for Issue Management Program regulatory exam responses.
-
Business Risk Office Manager For Corporate Risk ManagementDiscover Financial Services 2018 - 2020• Oversaw the Risk & Control Library, execute Program Team initiatives across CRM and ensure organization’s compliance to company policies and standards.• Provided risk mitigation guidance through effective challenge of risk assessments and control design reviews.• Certified Business Unit Testing and Monitoring for Risk Departments across CRM; supervise Legal Risk mappings, control testing analysis and test plan creation & execution.• Managed SOX Certifications, Annual Risk Attestations, End User Computing Assets, Policy Framework requirements, Third Party Engagements, High Risk Scenario Analysis and Enterprise Incentive Compensation Governance.• Provided guidance on Audit and Regulatory Exam materials.
-
Data Governance Manager For Corporate Risk ManagementDiscover Financial Services 2016 - 2018• Developed the risk reporting data strategy and executed the business data requirements roadmap; aligned with enterprise data governance initiatives to insure company-wide best practices.• Collaborated with business on data requirements for reporting, modeling and analytics. Built risk data infrastructure, including sourcing, aggregation and automation of company KRIs.• Created management policies, controls and procedures that align to regulatory, industry and company guidelines on enterprise data strategies. These include Data Quality, Data Privacy Classification and Data Retention Lifecycle.• Measured the state of Discover’s data governance program maturity against DCAM, DMBOK and BCBS239 Risk Data Aggregation & Reporting Principles, then designed & implemented plans to advance the organization.
-
Product Development & Commercialization ManagerKraft Foods 2014 - 2015• Led cross-functional teams in new product development to meet the growth & productivity goals of the Cheese Unit.• Determined 100+MM of product launches based on expected profitability using a Stage Gate innovation process.• Accountable for costs, savings, progress, risk assessments and contingency planning. -
Enterprise Bi (Business Intelligence) ManagerKraft Foods 2013 - 2014• Developed reporting solutions for the Executive Marketing Brand Health Dashboard ($500MM in spend), the Advertising Spend Finance Report ($125MM in spend) and the Executive Daily Sales Reporting Program.• Led a team of offshore BI developers in agile analytics creation.
-
Enterprise Gds (Global Data Synchronization) ManagerKraft Foods 2011 - 2013• Established global product data synchronization system with external customers and automated the publication of products to GS1 1WorldSync.• Ensured high marks in data accuracy and completeness of product catalogs measured by our customer KPIs. • Oversaw major upgrade of SAP GDS and outsourced B2B EDI message support to IBM Sterling.
-
Master Data Acquisition / Divestiture LeadKraft Foods 2009 - 2011• Led the integration of the Cadbury Master Data Group into Kraft, consolidated people, processes, and technology. • Delivered a seamless, uninterrupted transition; zero defects in product data for commercialization.• Drafted the transition agreement plan with the new company that outlined data transfer responsibilities and deliverables ensuring quality, accuracy, and completeness. Determined all associated risks with data transfer and developed contingency plans.
-
Master Data Product & Pricing ManagerKraft Foods 2005 - 2009• Set Master Data strategic and operational direction.• Built out Master Data Governance organization. • Developed metrics and monitored reports to identify and resolve data quality issues.• Championed data quality as a business asset. • Created metadata dictionaries, wrote policies to on business data practices, and developed processes & tools to collect attributes required for business operations.• Master Data SME for Kraft’s $900MM SAP program. Developed and implemented new MD SAP procedures. • Process SME for the $10MM Master Data Management Workflow Tool.
Rick G. Education Details
-
Finance, Minor Economics
Frequently Asked Questions about Rick G.
What company does Rick G. work for?
Rick G. works for Discover Financial Services
What is Rick G.'s role at the current company?
Rick G.'s current role is Operational Risk Management, Risk and Control Self-Assessment (RCSA), Senior Manager.
What schools did Rick G. attend?
Rick G. attended Bradley University.
Who are Rick G.'s colleagues?
Rick G.'s colleagues are Surya Tamil, Loreta Tartaglia, Jill Thiessen, Black Beard, Tawney Trott, Rob M., Lila Khais.
Not the Rick G. you were looking for?
-
1hotmail.com
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial