Julie Knoop

Coordinated regular contract reviews to identify areas for improvement or renegotiation opportunities.

Developed strong relationships with internal customers and suppliers, fostering mutually beneficial partnerships.

Achieved successful contract negotiations by thoroughly reviewing and analyzing proposals, agreements, and terms.

Improved efficiency of contract management processes through the implementation of a centralized database system.

Leading cross-functional team to implement and manage Archer IRM solutions specific to Enterprise Control Program Management, Issues Management, Risk and Control Self- Assessments, Business Process Framework, Key Risk/Performance Indicators, Operational Risk Events, Fraud Risk Assessment, Supplier Risk Management, Governance Documentation Management, Data Governance, Enterprise Regulatory Change, Consumer Regulatory Assessments, New Product/Service Risk Assessment, Privacy Events, Facilities Risk Assessment, and Enterprise Risk Exception/Acceptance Management.

Spearheading a consistent and optimized delivery lifecycle adhering to sound project management principles, demonstrable efficiencies, and program enhancements with adherence to Enterprise Project Management Office (EPMO) guidelines.

Partnering with ERM reporting group to leverage risk data to optimize dashboards and reporting for executive management and committees.

Cultivating relationships with key leaders throughout the enterprise to understand opportunities to expand Archer programs and integrate with other company systems.

Facilitating reporting and analytics to communicate efficiency gains, team capacity, and requests for additional support.

Maintaining team member development plans to create engagement, growth opportunities, and ensure ongoing high performance.

Oversaw administration of all department systems.

Maintained data integrity through quality control/assurance programs.

Determined root cause analysis for data anomalies/process gaps and managed subsequent new system functionality.

Ensure system security through user access controls and management of archived data.

Collaborated with subject matter experts to ensure system relevance.

Contributed to the creation of department procedure manuals and training documentation.