Lori Flickinger

Experience

• 

  KeyBank

  Jan 2004 - Jan 2009

  Business Recovery Consultant
• 

  KeyBank

  Aug 2009 - Dec 2012

  Information Security Consultant, Third Party Security
• 

  Treliant Risk Advisors

  Jan 2013 - Jul 2016

  Recent Engagements• Third party program evaluation, strategic roadmap development and implementation for rapidly growing financial institution on the East Coast.• Third party program evaluation for one of the largest U.S. federal credit unions.• Operational risk assessment for a Fortune 100 financial services organization.• Development of Compliance Change program and related procedures, forms, and templates for global Fortune 100 financial services company.• Development of corporate hierarchy structure for compliance risk assessment for a mid-sized regional bank for a mid-sized regional bank.• Third Party Staff Augmentation for a super-regional bank in Southeast U.S. Show less

  • Senior Manager

    Jan 2016 - Jul 2016

  • Manager

    Jan 2013 - Dec 2015
• 

  USAA

  Jul 2016 - now

  Director Compliance

  Responsible for managing teams within the second line of defense supporting the Compliance Management System (CMS). Pillars of expertise include Third Party Management, Monitoring, Change Management, Policy Governance, and Compliance Training. Matrixed to Operational Risk Management for RAMs, KRIs, and reporting.