Vanessa Machuca Email & Phone Number

San Antonio, Texas, Us

Leading a team responsible for the coordination and implementation of risk and compliance programs to meet organizational goals. Ensuring enterprise risk and compliance program requirements are appropriately scaled, translated and adapted to effectively manage risks across Human Resources (HR) to attract, manage and retain top talent for the organization. This includes implementation, program management and oversight of HR's Quality Assurance (QA), operational loss, control testing, risk assessment, Key Risk Indicator (KRI), risk appetite and business process management programs.

San Antonio, Texas, Us

Leading a second line of defense team in the development, implementation and coordination of the Risk and Control Self-Assessment (RCSA). Authoring and governing the RCSA policy and standard across insurance, banking and investment services in alignment with heightened regulatory standards and requirements. This includes ensuring consistent execution of the RCSA program to effectively assess risk levels against the company's established risk appetite.

San Antonio, Texas, Us

Leading a second line of defense team in the development and implementation of risk management programs, policies and standards across insurance, banking and investment services aligned to maturing regulatory requirements. Authoring standards and policies for the issues management, risk and control identification measurement and reporting (e.g. RCSA), operational losses and control testing to effectively manage, measure and mitigate risks across the organization.

San Antonio, Texas, Us

Leading a team responsible for the fulfillment of insurance and banking policies through validation of appropriate rates, coverages and customer information. Responsibilities included responding to regulatory inquiries and validations of underwriting decisions and corresponding rates. Auditing of accounts and transactions to ensure adherence to established policies and standards.

San Antonio, Texas, Us

Development, coordination and execution of a testing strategy, plan and policy to ensure the company's top risks were being adequately mitigated. Providing a thorough analysis of the company's risk profile, and partnering with key stakeholders to provide an effective and sustainable control testing plan. Analyzing test results to capture top themes and patterns to ensure timely mitigating occurred. Communicating results and purposed solutions to senior level executives.

Bachelor Of Business Administration (B.B.A.), Business Administration And Management, General

Master Of Business Administration - Mba