Samantha Granger Email & Phone Number

New York, New York, Us

New York, New York, Us

• Observed and evaluated day-to-day operations for five distinct businesses, collaborating with multiple teams to identify unmitigated risks, process inefficiencies, control gaps, and align processes with internal policies• Documented and coordinated progress and closure of Audit issued Corrective Action Plans involving many stakeholders across various business lines• Assisted intensive planning and remediation efforts for Citi’s Charitable Giving group• Designated as a key contact person for policy and compliance-related inquiries for the Community Investing and Development Group• Oversee Approval and Payment Process for +$100M in grant funding across 200+ organizations

New York, New York, Us

• Managed approval and payment process for $75M+ in grant funding across 140+ proposals• Ensure compliance of Citi Foundation Grants with Anti-Bribery and Corruption and Anti-Money Laundering Policies and Procedures through mapping of key compliance and screening processes• Provided troubleshooting assistance on over 600 grantee inquires in 2020

Washington, District Of Columbia, Us

• Delivers training to business owners/cooperatives to strengthen business skills and financial literacy • Provides advanced, personalized advising to those who complete initial business advising curriculum (methods to increase assets, diversify products and spread sales to foster growth) • Adapts USAID financial literacy training materials to meet the training needs of individual groups (women’s groups, youth groups, associations) with a goal of improving the financial decision-making capability and money management skills of the attendees • Works with SENA (Servicio Nacional de Aprendizaje), a national higher education network in Colombia, to address the need for entrepreneurial training and guidance in the rural environment for both youth and adults

New York, Ny, Us

• Compiled due diligence materials for Morgan Stanley Bank, NA (MSBNA) 2016 Risk and Control Self Assessment (RCSA)• Provided support for the Non-Market Risk team when meeting with Morgan Stanley Businesses transacting on MSBNA for Quarterly Business Unit Risk Assessments• Created Process Flows for various businesses transacting on MSBNA using Visio in order to identify all relevant risks and controls in the business’ most common processes• Responsible for centralizing and uploading all relevant RCSA data into the RCSA system (FORCAST)• Trouble Shooting FORCAST system errors with the Operations Division• Participated in Monthly Operational Risk Incident meetings, assist in compiling meeting minutes

New York, Ny, Us

• Designed and produce excel templates for the tracking of various construction components• Processed invoices and other billing documents before imputing into SAP• Helped compile monthly bills and billing proofs to send to senior accounting staff

• Composed research reports for superiors and attorneys on potential legal witness experts included summarizing 50+ page CVs)• Updated biographical snapshots for the institute’s online platform (SalesForce)• Coordinated conference calls between experts and attorneys

Package, ship, and organize school supplies for over 80 schools around the country.

Chicago, Illinois, Us

• Handled walk-in banking clients • Managed the primary phone line and e-mail service • Performed general administrative work including faxing, copying, mailing, and prepping conference rooms for conference calls and other meetings.