Provide timely communication and education to key stakeholders to develop procedures, policies, systems, and best practices as necessary, to support the university's internal control framework.
September 12, 2019
Reviews, monitors and tests internal controls and procedures associated with products, services, customers and operations.
September 13, 2019
Acts as a strong user of Hiperos to providing support to the lines of business to ensure control assessments are moving through the process as needed for Onsite Assessments.
September 24, 2019
Develop and perform ongoing analysis of Operational Risk loss, near miss and external events specifically aligned with data use and sharing to inform assessment results and scenario analysis.
September 27, 2019
Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide variety of financial services products and services.
September 30, 2019
Lead projects from start to finish, which may include coordinating project resources, setting clear priorities and deadlines for resources and self, leading project meetings, overseeing project deliverables, and communicating results and findings to Stinnett management.
October 07, 2019
Assists in the collection and initial analysis of data, preparation of business owner control surveys,Conducts quality audits on all routine and complex transactions and correspondence to ensure proper processing according to established quality standards.
October 13, 2019
Communicate with relevant businesses, Line of Business Compliance and Operational Risk Officers, Business Control Managers, and Technology partners while supporting, developing, and conducting detailed evaluations of i) internal controls, ii) policies, iii) standards iv) procedures, and v) processes that mitigate risks and reasonably ensure adherence to applicable regulations, legal obligations, and business requirements.
October 18, 2019
Understands and leverages team dynamics,Effectively conveys difficult or complex information in an easy to understand manner, by providing the big picture and illustrating important linkages Asks open-ended questions that encourage others to give their points of view,Ensures people receive the information they require, and brings the team together to share information,Ensures that all directs and colleagues have appropriate knowledge of risk and the regulatory environment.
November 15, 2019
Manages the National Flood Insurance Program, including preparing reviewing and submitting applications and certificates, tracking renewals and invoices, and coordinating with broker and risk management staff to identify locations where NFIP is required.
November 18, 2019