Michelle Ketelsen

Allied Solutions

Carmel, Indiana

07.2008 - Current

Analyzed operational risk factors to ensure compliance with industry regulations.
Collaborated with cross-functional teams to identify potential risk areas.
Developed and maintained risk assessment frameworks for effective monitoring.
Reviewed internal policies to enhance operational risk management strategies.
Managed documentation related to risk assessments and mitigation plans.
Assisted in audits to evaluate the effectiveness of existing risk controls.
Assigned corrective action target dates for identified risks and verified timely completion and implementation to comply with regulatory requirements.
Wrote, maintained, distributed and updated operational risk procedural manuals, job aids and tools.
Assisted in developing contingency plans for responding quickly and efficiently to emergency situations.
Identified, analyzed, and evaluated operational risks across multiple business lines.
Communicated effectively with stakeholders at all levels regarding identified risks and mitigation strategies.
Prepared reports on key findings from risk analysis activities for senior management review.