Tanya Fluker Email & Phone Number

• Promote firm-wide risk management practices by identifying program opportunities and establishing strategic solutions to enhance the third-party application security program• Analyze data using Microsoft Excel and deliver monthly operational reviews to report on program metrics and identify key program challenges; Present to leadership at Quarterly Business Reviews• Develop and execute short-term and long-term strategic plans to improve program coverage and effectiveness• Execute work breakdown structure exercises to outline level of effort required to achieve project goals• Assist legal partners with reviewing red lines to Master Service Agreements to identify potential gaps and risks associated with application security

• Performed 70+ third-party risk assessments and recommended strategies to reduce third-party risk• Ensured third-party legal suppliers were in compliance with contractual and regulatory requirements• Documented control findings and action plans to advise all stakeholders of identified third-party risks and provide guidance on appropriate remediation• Increased efficiency by identifying and implementing significant process improvements in third-party legal supplier risk assessments• Managed, prioritized, and tracked progress of team initiatives through the use of agile tools and concepts• Successfully developed and delivered trainings to legal partners on operational risks and requirements

Columbus, Ohio

• Spearheaded and streamlined the third-party legal supplier onboarding and expansion process• Developed and implemented procedures and checklists to ensure onboarding practices were consistent and in alignment with firm-wide onboarding policies• Partnered with key cross-functional stakeholders to determine business needs and engage and expand third-party law firm coverage• Participated in audit preparation activities by reviewing and updating Standard Operating Procedures to ensure alignment with firm-widepolicies and practices• Executed Risk Control Self Assessments to appropriately identify risks and controls as applicable to the legal Delivery Manager team

• Partnered with Subject Matter Experts to determine appropriate procedural documentation and identify procedural gaps• Successfully created procedures in compliance with federal and state regulations• Demonstrated exceptional writing, editing and proofreading skills to produce clear, accurate content• Identified cross-functional procedural impacts and engaged cross-functional teams appropriately

• Partnered with Subject Matter Experts to determine appropriate procedural documentation and identify procedural gaps• Successfully created procedures in compliance with federal and state regulations• Demonstrated exceptional writing, editing and proofreading skills to produce clear, accurate content• Identified cross-functional procedural impacts and engaged cross-functional teams appropriately

Wickliffe, Ohio

Researched legal precedent and formulated relevant legal arguments to support case facts. Drafted and filed pleadings and motions with various federal courts.

Toledo, Ohio

Drafted legal documents supported by relevant legal research. Compiled interrogatories, requests for production of documents and requests for admissions for the supervising attorney. Demonstrated ability to analyze relevant facts and laws and reach well-founded conclusions.

Toledo, Ohio

Drafted complaints and responses to complaints for the supervising attorney. Analyzed legal arguments and drafted memoranda to synthesize legal research. Prepared discovery documents for the supervising attorney.

Toledo, Ohio

Analyzed legal arguments of plaintiffs and defendants, researched legal precedent and drafted memoranda synthesizing arguments. Gained experience in analyzing and synthesizing legal arguments and coming to well-founded conclusions.

Toledo, Ohio

Interviewed victims and witnesses and communicated substantive legal information to supervising prosecutors to determine criminal charges to be filed or other legal courses of action to be taken.Assisted supervising prosecutors in court by negotiating agreements with defendants.

Juris Doctor (J.D.), Law

Activities and Societies: Business Law Society

Bachelor Of Arts (B.A.), Sociology/Criminology And Psychology

Activities and Societies: Ohio Women's Club VolleyballOhio Women's Club Volleyball: Athlete- 2005-2009; Vice President- 2008-2009.