Lead and support various risk strategies and monitoring activies to ensure effective controls and risk governance are in place for real estate secured and non-real estate secured credit originations and portfolio management strategies.
April 16, 2021
Collaborates with the Controllers department and periodically evaluates the daily operations and workflow, ensuring that all transactions were conducted accurately and that cash and general ledger accounts reconcile with external funding and settlement reports in a timely manner.
July 02, 2021
Assists Director, business Controls with the Development of strategies and the implementation of Controls, policies and procedures to increase effectiveness and efficiency related to their respective business or functional area.
August 01, 2021
Actively strengthen the controls environment by implementing MCA program initiatives, including adoption of Key Automated Application Controls (KAAC), roll-out of Gold Copy.
September 02, 2021
Management and preparation of the client asset protection governance processes, which includes monthly senior Client Asset Governance meeting as well as updates to specific legal entity Boards, GBAM Operations risk and business review meetings.
October 01, 2021
Develops and executes project plans and incorporates business requirements into the design that aligns with the teams' strategic road map by collaborating with corporate, business, and technology partners to ensure cross-functional integration.
November 17, 2021