Risk & Controls

Best-in-class operations analytics leader who significantly improves performance by implementing Lean methodologies, defining and implementing hundreds of KPIs, and developing focused strategic plans that optimize critical functions. Practiced in audit management, process reengineering, and predictive alerting that identifies risks, controls, and ensures audit readiness. Built risk register and controls library with over 1000 controls, implementing Workiva software for policy risk analysis and controls to ensure full risk control and mitigation