Travis Heller Email & Phone Number

Westlake, Texas, Us

Responsible for supporting the effective management, execution and continuous improvement of the Third-Party Risk Management (TPRM) Program and leading a team of risk professionals who support effective governance, oversight, transparency and visibility into third-party risk exposures. Span of responsibilities scope includes, but not limited to: leadership of a team of highly skilled and talented risk professionals focused on the execution of risk management framework and third-party risk management principles consistently and effectively throughout the vendor relationship lifecycle. Management and oversight of: TPRM policy/standard governance and adherence monitoring, exceptions and violations management and oversight, governance escalations, regulatory guidance change monitoring, program maturity and regulatory guidance assessments, third-party risk assessment, new products risk analysis, critical vendor methodology and oversight, third-party external events and losses oversight, internal control environment monitoring and oversight (e.g.,risk and control self-assessment (RCSA) oversight and guidance related to third-party management processes, risks, controls and issues), risk reporting and metrics measurement, risk governance committee reporting, and testing/audit/regulatory exam support.

Westlake, Texas, Us

Responsible for the development, implementation, and ongoing management/oversight of a vendor risk management program providing centralized, independent oversight of vendor risks and vendor management programs, processes and controls holistically across the firm.

Greenwood Village, Co, Us

Responsible for the collaborative development and monitoring of the organizational risk appetite along with the development and facilitation of the enterprise risk management and assessment activities. Responsible for the design and implementation of various operational risk management programs including, but not limited to: vendor risk management, process enhancement assessments, and operational process assessments.

Jacksonville, Fl, Us

Responsible for the day-to-day oversight and management of the Enterprise Risk Management program ensuring the strategic objectives of the program are met including execution of risk assessment activities, coordination of risk response activities, program reporting, and program testing and validation.

Jacksonville, Fl, Us

Responsible for the successful completion of business process consulting projects, risk assessments, reporting and control validation tests to identify potential control weaknesses and opportunities for process improvement and efficiency.

Us

Responsible for day-to-day A/R activities (payment application/maintenance), completion of monthly account reconciliations, billing activities, and management of the organizational credit/write-off tool.