Marketing & Communications First Line Risk Manager
Citizens
07.2015 - Current
Review bank advertisings regulatory
Conducted regular audits of existing policies and procedures, ensuring their continued effectiveness in addressing organizational goals related to mitigating risks.
Developed strong relationships with internal stakeholders, promoting a culture of risk awareness and accountability.
Developed short-term goals and long-term strategic plans to improve risk control and mitigation. Review
OPS Manager II – Contract Specialist
Citizens Bank, N.A.
10.2013 - 08.2015
Identified opportunities for process automation, leading to increased efficiency and reduced manual workload for staff members.
Managed daily operations, ensuring smooth workflow and optimal resource allocation across departments.
Enhanced employee performance with focused training programs, coaching, and mentoring initiatives.
Balanced competing priorities in a dynamic environment, ensuring timely completion of tasks while maintaining high standards for quality and safety.
Control Testing Analyst
Citizens Bank, N.A.
08.2013 - 10.2013
Streamlined the testing process by creating reusable test cases for future projects.
Compliance Specialist
Citizens Bank, N.A.
01.2010 - 01.2012
Education
Certificate in MicroSoft Office Suite applications – Intermediate Level -
Systemetrics, Cranston, RI
12.2009
Matriculated in Business Administration -
Husson University, Bangor, ME
05.1993
Professionaloverview
Conducted ongoing weekly meetings to create awareness, provide guidance and suggest best practices when managing vendor relationships from a cost perspective. (Procurement)
Developed and rolled out training to a new team of Contract Specialists to promote a mature vendor management program centralized within the Business Line. (Leadership)
Collaborated with internal and external stakeholders while managing the third party management contract lifecycle, including SLA monitoring, on boarding and exiting relationships for a large vendor portfolio. (Vendor Management)
Enforced legal remedies under the contract through liquidation, loss mitigation, foreclosure and litigation to ensure reasonable payment arrangements and/or return of group assets. (Litigation, Foreclosure & Asset Recovery)
Addressed information security failures through remediation of Third Party Assurance findings. (Third Party Assurance)
Performed testing and gap analysis with regard to critical functions, systems and applications that require recovery in the event of a business interruption. (Business Resumption)
Tracked loss events impacting profitability and general ledger on collection and recovery accounts in accordance with Basel II requirements. (Loss Events)
Executed control testing to identify operational failures within the business to adhere to RBS Group standards and regulatory obligations. (Control Testing)
Performed Quality Control Reviews to ensure compliance with divisional policies and procedures. (Quality Control)
Awardsrecognitionaffiliations
Good Banking Award from DMMFO OVMO, 12/01/13
Good Banking Awards from DMMFO, 09/01/12
Certificate of Appreciation from Ray Peloso DMMFO EVP and Consumer Finance Division, 12/01/11
Employee Spotlight Award, 12/01/11
CIA Citation, 05/01/03, recognized for 'living by the CREDO' by EVP, Chris Downs in Warwick, RI.
Community Services Leader Award, 01/01/97, issued by the HELP coalition.
Careerfocus
Coordinates the initiation, development and/ or implementation of an effective vendor management program that will integrate a strong risk management framework.
Affiliations
Juneteenth RI- 2019 - 2023
Timeline
Marketing & Communications First Line Risk Manager - Citizens
07.2015 - Current
OPS Manager II – Contract Specialist - Citizens Bank, N.A.
10.2013 - 08.2015
Control Testing Analyst - Citizens Bank, N.A.
08.2013 - 10.2013
Compliance Specialist - Citizens Bank, N.A.
01.2010 - 01.2012
Systemetrics - Certificate in MicroSoft Office Suite applications – Intermediate Level,
Husson University - Matriculated in Business Administration,