Dana Kotliarenko

Experience

• 

  IBM

  Jan 2000 - Jan 2007

  Sr.Business Controls Adviser
• 

  Bank of America

  Mar 2007 - May 2011

  • VP, Governance and Controls, Operational Risk

    Jan 2009 - May 2011

  • Compliance, Department manager

    Mar 2007 - Mar 2009
• 

  American Express

  May 2011 - now

  - Lead Global 1st LOD Operational Risk teams across 21 markets, 5 regions, responsible for day-to-day management of Operational Risk, including Loss Events/Issues Management Program, New Products Change Management assessment, Process Risk Self-Assessment (RCSA) program, Controls Testing & Monitoring program (BST and Smart Monitoring).- Chair of Operational Risk Management Committee; Chair of Outsourcing Committee & overseer of InfoSecurity Working Group ; a voting member of the Enterprise Risk Management Committee and member of Executive Leadership team.- Facilitate business engagement and response to emerging regulatory requirements, ensuring continued compliance with applicable laws, regulations - Collaborate and influence Business partners and 3 LODs to promote culture of risk identification and strong controls, while raising profile of sound risk management and operating practices Show less

  • Vice President International Card Services, Risk Management

    Aug 2016 - now

  • VP, Chief Operational Risk Officer, Amex Bank of Canada

    Jan 2015 - Aug 2016

  • Director, Operational Risk Officer

    May 2011 - Dec 2014