Tyler Perry Email & Phone Number

Denver, Colorado

Richmond, Virginia Area

-Work directly with operational bank suppliers to comply with third party risk management standards-Support management of critical and non-critical vendor relationships in Archer vendor system-Participate in risk assessments, service scorecards, risk acceptance, incident management-Develop, track and manage service level agreements; assess penalties and continuous improvement-Travel to vendor facilities across bank footprint to conduct operational reviews and control testing-Coordinate and perform onsite internal control testing of critical operational services-Compile and report performance metrics across transaction operations-Facilitate recurring vendor governance meetings to discuss performance, compliance, and projects-Assist change management process between bank and multiple suppliers; finalized in signed, executed agreements-Act as a liaison between bank and third parties to support HIPAA incident management-Work with sourcing, third party oversight, and audit teams to comply with policy and regulatory standards

Richmond, Va

• Worked within the commercial credit division to process new money and renewal loan requests• Analyzed financial spreads to determine trends, critical risks, and mitigants for lending viability• Utilized financial and non-financial data to derive risk rating for borrowers and facilities• Discussed credit relationship with regional managers to gain accurate picture of borrowing capacity• Reviewed all legal documentation related to loan specifics and borrower requirements• Summarized relevant data into a credit package, culminating in a lending recommendation• Obtained approval from appropriate credit authority to progress loan request to closing stage• Consistently met production quota while maintaining accuracy and data integrity on credit packages

Reston, Va

• Processed invoices through Jamis Project Management Accounting Software• Prepared and delivered disbursements via direct deposit, wire transfer, and checks• Reconciled general ledger relating to payables and receivables; logged accruals and journal entries• Tracked A/R aging, cash receipts, and timesheet entries while maintaining relationships with vendors• Assisted in the creation and delivery of bills to customers in a timely fashion• Participated in annual third party audit and discussed year end financials with auditors• Assisted in M&A procedures and migration of financial data between various accounting systemsduring company’s acquisition of CIBER, Inc.’s Federal Division• Applied rules and regulations of government contract accounting in accordance with GAAP

Ba, Economics

Bank Management