TANYA A. FLUKER
Gilbert,SC
Summary
Accomplished third party risk management professional with experience conducting risk assessments and interpreting third party risks. Excels in analyzing information, developing solutions and enhancing program efficiencies to meet organizational goals.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Third Party Application Security Lead
JPMorgan Chase & Co
Columbus, OH
09.2020 - Current
- Promote firm-wide risk management practices by identifying program opportunities and establishing strategic solutions to enhance third-party application security program
- Analyze data using Microsoft Excel and deliver monthly operational reviews to report on program metrics and identify key program challenges; Present to leadership at Quarterly Business Reviews
- Develop and execute short-term and long-term strategic plans to improve program coverage and effectiveness
- Execute work breakdown structure exercises to outline level of effort required to achieve project goals
- Assist legal partners with reviewing red lines to Master Service Agreements to identify potential gaps and risks associated with application security
Third Party Legal Operations Controls Assessor
JPMorgan Chase & Co
Columbus, OH
07.2017 - 09.2020
- Performed 70+ third-party risk assessments and recommended strategies to reduce third-party risk
- Ensured third-party legal suppliers were in compliance with contractual and regulatory requirements
- Documented control findings and action plans to advise all stakeholders of identified third-party risks and provide guidance on appropriate remediation
- Increased efficiency by identifying and implementing significant process improvements in third-party legal suppliers risk assessment process
- Managed, prioritized, and tracked progress of team initiatives through the use of agile tools and concepts
- Successfully developed and delivered trainings to legal partners on operational risks and requirements
Control Officer Associate
JPMorgan Chase & Co
Columbus, OH
08.2016 - 07.2017
- Spearheaded and streamlined the third-party legal supplier onboarding and expansion process
- Developed and implemented procedures and checklists to ensure onboarding practices were consistent and in alignment with firm-wide onboarding policies
- Partnered with key cross-functional stakeholders to determine business needs and engage and expand the firm's third-party law firm coverage
- Participated in audit preparation activities by reviewing and updating Standard Operating Procedures to ensure alignment with firm-wide policies and practices
- Executed Risk Control Self Assessments to appropriately identify risks and controls as applicable to the legal Delivery Manager team
Shared Services Operations Specialist
JPMorgan Chase & Co
Columbus, OH
03.2015 - 08.2016
- Partnered with Subject Matter Experts to determine appropriate procedural documentation and identify procedural gaps
- Successfully created procedures in compliance with federal and state regulations
- Demonstrated exceptional writing, editing and proofreading skills to produce clear, accurate content
- Identified cross-functional procedural impacts and engaged cross-functional teams appropriately
Education
Juris Doctor -
University of Toledo College of Law
2014
Bachelor of Arts - Criminology & Psychology
Ohio University
2009
Skills
- Operational Effectiveness
- Strategic Planning
- Program & Process Improvement
- Data Analysis
- Project Management
- Legal Analysis
- Vendor Management
Certification
State of Ohio Attorney Bar Admission - 2014
Timeline
Third Party Application Security Lead
JPMorgan Chase & Co
09.2020 - Current
Third Party Legal Operations Controls Assessor
JPMorgan Chase & Co
07.2017 - 09.2020
Control Officer Associate
JPMorgan Chase & Co
08.2016 - 07.2017
Shared Services Operations Specialist
JPMorgan Chase & Co
03.2015 - 08.2016
Juris Doctor -
University of Toledo College of Law
Bachelor of Arts - Criminology & Psychology
Ohio University
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