Process, Policy & Procedures

 Directed finance, process controls, risk and project management offices at AIG, Citibank, JPMorgan, and Sylvan Road Capital, applying best-in-class tools and processes to greatly improve financial performance, risk identification and mitigating controls, and project delivery
 Created comprehensive risk identification, controls, policies, procedures, flowcharts, and implemented Workiva to document and link risks-controls-testing that provided audit detail and risk mitigation