Jake Galbraith, CTPRP, SSGB

Experience

• 

  U.S. Bank

  Sept 2009 - now

  ✦ Risk oversight (second line) function to challenge, advise, monitor, and report on Risk Management exposure enterprise-wide.✦ Credible challenge of assessments, questionnaires, and applicable supporting documentation (SIG, SOC reports, PCI DSS AOC, company policies and/or procedures, etc.) to determine whether sufficient controls were in place to mitigate risk.✦ Assigned findings and reviewed mitigation plans to ensure and document appropriate risk mitigation.✦ Credible challenge of proposed Business Changes (BCRA / PRISM) across all LOBs to evaluate inherent risk, recommend risk mitigation plans, and report on the residual risk of proposed business changes enterprise-wide.✦ Periodic review of existing product assessments to provide credible challenge, evaluate inherent risk, recommend risk mitigation plans, and report on the residual risk of products and services.✦ Led a project to standardize and streamline review processes that also allowed for the consolidation of data and enhanced reporting. Show less

  • AVP, Sr. Risk Analyst

    Oct 2018 - now

  • AVP, Risk & Compliance Specialist

    Dec 2016 - Oct 2018

  • Officer, Third Party Relationship Manager

    Jun 2015 - Dec 2016

  • Security Control Center Supervisor

    Sept 2009 - Jun 2015