Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
Generic

Steven D. Harrison

Middleburg,FL

Summary

Seasoned Enterprise Risk Manager/Consultant with 10+ years of experience in identifying, analyzing, and mitigating enterprise-wide risks. Expertise in developing and implementing risk management frameworks, ensuring regulatory compliance, and optimizing decision-making. Skilled in collaborating with leadership and cross-functional teams to protect assets and improve operational efficiency. Strong analytical, problem-solving, and communication skills.

Overview

16
16
years of professional experience

Work History

Senior Consultant Supervisor

Castro & CO LLC
03.2023 - 11.2024
  • Led risk assessments for clients in industries such as governmental clients for finance, global media, transportation, to identify key risks and recommend mitigation strategies.
  • Conducted risk assessments and internal control testing per OMB A-123 , Appendix A, C, and D, identifying weaknesses and recommending corrective measures.
  • Develop and implement ERM frameworks aligned with organizational objectives and regulatory requirements, ensuring compliance with industry standards.
  • Conduct regular risk reviews and audits, prepare detailed reports for senior leadership and recommend corrective actions.
  • Advise Board of Directors and senior management on risk-related decision-making and strategic planning by providing data-driven insights and actionable recommendations.
  • Facilitate cross-functional collaboration to address operational, financial, and compliance risks across multiple departments.
  • Design and conduct training sessions to enhance organizational risk awareness and promote a culture of proactive risk management.
  • Collaborated with cross-functional teams to develop innovative solutions for clients'' most pressing challenges.

Risk Modeling Consultant

Summit Consulting LLC
03.2022 - 12.2022
  • Led the development, implementation, and continuous improvement of the Enterprise Risk Management ( ERM ) program across all business units.
  • Conduct regular risk assessments and risk mapping to identify and prioritize key operational, financial, and strategic risks affecting the business.
  • Collaborate with senior leadership and department heads to integrate risk management practices into business strategies and operations.
  • Oversee the establishment of risk mitigation strategies, ensuring compliance with relevant industry regulations and internal policies.
  • Develop and deliver clear and comprehensive risk reports, presentations, and recommendations to executives and board members.

Enterprise Risk Management Analyst

Insight Global/CFA Institute
03.2021 - 03.2022
  • Supported the Chief Risk Officer (CRO) in executing the organization's risk management strategy and identifying areas of improvement across operational and financial processes.
  • Conducted risk assessments across various operational testing sites and insurance claims, to evaluate the impact of potential risks on business continuity.
  • Assisted in the preparation of quarterly and annual risk reports for senior management, highlighting risk trends and areas for improvement.
  • Provided detailed analysis of risk data and advised on the implementation of risk controls to mitigate exposure.
  • Played a key role in supporting and updating the risk register to track identified risks and their status.
  • Assisted with the identification and assessment of risks across the organization, ensuring alignment with corporate objectives and risk appetite.
  • Conducted audits and reviews to evaluate the effectiveness of internal controls and risk mitigation strategies.
  • Supported the development and delivery of risk awareness training programs for employees at all levels of the organization.
  • Participated in the development of business continuity and disaster recovery plans to address potential disruptions.

Sr. Enterprise Risk Manager Management Analyst

Department of Veterans Affairs
05.2009 - 11.2020
  • Directed the development, implementation, and continuous improvement of the Enterprise Risk Management (ERM) program across all business units.
  • Conduct regular risk assessments and risk mapping to identify and prioritize key operational, financial, and strategic risks affecting the business.
  • Collaborate with senior leadership and department heads to integrate risk management practices into business strategies and operations.
  • Oversee the establishment of risk mitigation strategies, ensuring compliance with relevant industry regulations and internal policies.
  • Develop and deliver clear and comprehensive risk reports, presentations, and recommendations to executives and board members.
  • Monitor emerging risks, industry trends, and best practices to update risk management processes and ensure the organization remains proactive in its risk posture.
  • Led incident response efforts and crisis management teams to address and resolve critical risk events in a timely manner.
  • Enhanced organizational risk posture by leading the investigation of 61 fraud cases, fostering collaboration with the Office of Inspector General to ensure compliance.

Education

Master of Business Administration -

University of Phoenix
Aurora, CO

Bachelor of Science - Business Administration/Management

University of Phoenix
Aurora, CO

Skills

  • Business Continuity & Disaster Recovery Planning
  • Compliance & Regulatory Knowledge (OMB A-123, FMFIA, FASAB, FASB, etc)
  • Data Analysis, Reporting & Risk Assessment
  • Enterprise Risk Management (ERM) Frameworks (COSO, ISO 31000)
  • Financial & Operational Risk Management
  • Incident Management & Crisis Response
  • Project Management Software (eg, MS Project)
  • Project Management & Strategy Implementation
  • Risk Assessment
  • Risk Assessment Tools (eg, Salesforce Riskonnect)

Affiliations

AGA Member

Timeline

Senior Consultant Supervisor

Castro & CO LLC
03.2023 - 11.2024

Risk Modeling Consultant

Summit Consulting LLC
03.2022 - 12.2022

Enterprise Risk Management Analyst

Insight Global/CFA Institute
03.2021 - 03.2022

Sr. Enterprise Risk Manager Management Analyst

Department of Veterans Affairs
05.2009 - 11.2020

Bachelor of Science - Business Administration/Management

University of Phoenix

Master of Business Administration -

University of Phoenix

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Steven D. Harrison