Senior Vice President, Governance, Risk, Compliance, and Controls (GRC)

• Jun 2020 - Present

VP, Governance, Risk, Compliance and Controls (GRC)

• Aug 2016 - Jun 2020

Senior Director of Governance, Risk, Compliance and Controls (GRC)

• Feb 2016 - Jul 2016

•Consult with all levels of management on governance, risk management, compliance, and internal control matters.•Promote awareness and educate the workforce on risk management, compliance, and internal control principles, concepts, methodologies, and best practices.•Provide periodic updates regarding key risk management, internal audit, and compliance matters to the organization’s Executive Leadership Team and the Audit and Compliance Committee of the Board. •Create, oversee, and administer a risk management process, including new programs and initiatives. Nurture a culture of risk understanding, distinguishing upside risk optimization, and downside risk mitigation.•Collaborate with appropriate management to identify, assess, and monitor the company’s compliance with applicable laws and regulations, including HIPAA and other privacy requirements. •Develop and implement standards and procedures to govern enterprise policies. Facilitate management’s review, approval, and enforcement of enterprise policies.•Apply knowledge and expertise in the field of GRC to influence management and staff to ensure enforcement of risk management and compliance programs, balancing strategy with appropriate controls. •Consult with all levels of management on the implementation of corrective actions, as necessary, to address issues identified during assurance engagements (internal and external) and implement a process to monitor and validate management’s corrective actions.•Other responsibilities as assigned by the EVP of Corporate Services and CFO. Show less

Director of Financial Planning and Analysis

• Nov 2015 - Feb 2016

* Oversee and manage the continued development of budgeting, monthly reporting, financial forecasting, and spend analysis.* Prepare ad-hoc reporting and analysis for department heads and senior management* Prepare quarterly and monthly financial reports and review meetings.* Improve performance by evaluating processes to drive efficiencies.* Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.* Support senior management team and department heads with in-depth analysis.* Prepare presentations for the board of directors and senior management team. Show less

Financial and Operational Audit Manager

• Oct 2008 - Oct 2015

Manages an audit team to evaluate risks, controls and processes in accordance with the Committee of Sponsoring Organizations (COSO) framework and principles, IIA auditing standards, the Internal/External Audit Policy, and the Audit and Risk Management Audit Charter. Determine that processes and controls comply with accepted industry standards, regulatory requirements and corporate policies and procedures. Manages and performs operational, compliance business process or financial audits of all areas of the company.Major Job Functions:Manage and oversee Audit activitiesFacilitate Annual Risk AssessmentsDevelop and implement the Audit PlanConsult with management on business and financial controlsDevelop and maintain a team of AuditorsEducate BCBSNC management on internal control principles Show less

Sr. Risk Advisor

• Oct 2005 - Oct 2008

Sr. Business Process Auditor

• Sep 2004 - Sep 2005