Director, IS First Line Risk

• 2018 - Present

Identifying and managing risk in the first line of defense through risk assessment, control evaluation, remediation monitoring and reporting. • Performed annual review of RCSAs (Risk and Control Self Assessment) for Information Services’ critical business processes. • Facilitated across IS for audit engagement and managed the Internal Audit issues and their management action plans. • Aided in FDIC exams and other risk assessment activities (i.e. FFIEC, SWIFT, etc.) • Managed annual control testing in conjunction with the third party consultants and aligned with FFIEC CAT controls and maintained the Risk and Control inventory for Information Services. • Maintained and managed Information Technology Risk Management issues, audit findings, self-identified issues and policy exceptions. • Managed ServiceNow Policy and Compliance application enhancement project for continuous improvement of Risk Management process. • Key contributor to the development and implementation of ServiceNow Issue Management application. Show less