Samantha Donovan Email & Phone Number

Saint Paul, Mn, Us

Minneapolis, Minnesota, United States

Minneapolis, Minnesota

• Completed risk and control self-assessments for 12 business lines. I identify risks and potential changes in our reports. and I escalate any potential areas of increased risk to our programs team, product risk officers, and business line. I also work with our business partners to make recommendations to enhance our control environment.• Analyze monthly issues to identify any risk-control gaps within Corporate and Commercial Banking. I assess issues that are not linked to a risk or are misaligned and make proposals to our issues team.• Created a standardized process for change management of controls. This resulted in system of record for control management and improved credible challenge of controls.• Performed control testing. This included test preparation used to support the test execution document. My results from control testing were summarized and presented to Senior Management. Any self-identified issues/exceptions were recorded, and management action was required to ensure the controls were performing as intended.• Conducted validation of an audit issue. I reviewed the remediation plan and performed the control to identify and potential gaps. I documented the results and provided it to the audit team.

Minneapolis, Minnesota, United States

• Worked with third party relationship managers to review ongoing management requirements to ensure proper oversight of third party relationships. I also facilitated meetings to ensure accurate portrayal of the third party relationship descriptions.• Documented any exceptions to the ongoing management policy requirements. I had to provide justification and mitigating reason for any exceptions. • Created process flows for our high-risk processes. Process flows give the business lines a visual representation of the sequential steps and interactions of a specific process and documents the controls used to mitigate risks.

Greater Minneapolis-St. Paul Area

● Analyzed Orbital ATK's competitive position through financial review of competitors’ annual and quarterly reports● Presented to leadership team members for semi-annual strategy planning● Helped create a marketing video that showcased specific products and would be presented during client demonstrations● Led and coordinated a fundraiser with fellow interns for Be the Match Foundation

Bachelor Of Arts - Ba, Business, Organization, And Entrepreneurship (Beo)-Economics, Graduated - May 2018

Activities and Societies: Member of the Brown Women's Ice Hockey team Women's Launch Pad Athletes in Action Food Recovery NetworkAwards.

Graduated With Honors

Activities and Societies: National Honor Society Student Council Member (4) Peer Mentor (2) A-Honor Roll (4) Varsity Sports: Hockey (6).