Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls.
February 16, 2020
Act as point of expertise for Operational risk, advising business partners and other functional groups, on emerging and key risk trends, risk events and issues, Key Risk Indicators and other metrics, risk appetite, tolerance and governance.
March 28, 2020
Communicate (verbally and in writing) externally with clients and internally with all levels of the organization to successfully accomplish objectives portraying knowledge and confidence.
June 01, 2020
Supporting step-change improvements in credit performance by connecting drivers of future consumer credit trends to historical behavior, and testing hypotheses using rigorous analysis and monitoring.
June 09, 2020
Provides support and back up to the Risk Analyst in the development of reports that aggregate operational risks and track risk trends, and ensure that operational risk information is communicated to line managers responsible for managing risks in each area.
June 11, 2020
Collaborate with underwriting audit team to be an integral component of underwriting center audit sessions, specialty audits mainly specific to Catastrophe events, and large loss reviews.
June 14, 2020
Assists with accurate, effective and proactive risk management programs such as LOB wide compliance/audit findings, tracking and reporting, risk assessments, risk management program that supports key, long-term initiatives.
June 18, 2020