Remote worker with 3+ years of experience - Last seen 1 year ago

Project Management: Experience driving the successful implementation of GRC projects to identify and close control gaps related to Consent Order remediation projects and MRAs.
Operational Risk: Have worked with the first line to document risks and controls using RCSAs and have worked as part of the second line to identify control gaps, and to review, challenge, and improve existing controls through issue management and recurring risk assessments.
Internal Audit: Evaluated the effectiveness of risk management systems, identified potential threats, ensured regulatory compliance and provided recommendations to improve processes, policies, and procedures.
Business Reporting and Data Analytics: Have managed global metrics teams to create internal management reports, track KRIs and KPIs, and to submit external regulatory reports. I have extensive experience with Excel, MS Access, Tableau, Business Objects, QlikView, Cognos, Open Pages, Archer and a number of other reporting tools.

🛂 Nationality	🇺🇸 United States
🏡 Residency	🇺🇸 United States
📍 Location	🇺🇸 United States
Remote OK	rok.co/@ijsberg
LinkedIn	sdfljasfjkhsdfajsf ⭐️ Upgrade to Premium to contact
Skilled in	project management program management internal audit data science data analytics business requirements operational risk risk management rcsa rcm scrum agile ms project sql advanced excel vlookup xlookup sumifs countifs conditionals advanced access powerpoint jira tableau dmaic cognos archer openpages python sharepoint
Fluent in	english
Last seen	1 year ago
Signed up	1 year ago
Badges	🎖 Early adopter