Experience

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  Aon

  Jan 2019 - Mar 2021

  After being promoted in February 2020, in addition to all responsibilities listed in previous role summary, my duties were as well:• Reviewing work of other team members by performing quality checks.• Acting as a subject matter expert (SME) and point of contact (POC) for team, internal and also external stakeholders.• Conducting internal product/process trainings and onboarding new team members.• Identifying and managing process quality improvements and new solutions.• Communicating effectively with stakeholders and building positive, long-term relationships. Show less As a Risk and Healthcare Administrator, I was responsible for managing the healthcare offer bidding process for insurance vendors by organizing the requests for proposal (RFP) and coverage renewals.Main Responsibilities:• Analysing external policies, procedures, invoices, benefit summaries and other documents required to create and maintain the proposal rounds.• Ensuring data accuracy and updating information in the internal system based on the documents received.• Creating the proposal rounds and oversight of the bidding process.• Preparing professional results reports for client. Show less

  • U.S. Risk & Healthcare Administrator Core

    Feb 2020 - Mar 2021

  • U.S. Risk & Healthcare Administrator Entry

    Jan 2019 - Feb 2020
• 

  Credit suisse

  Mar 2021 - Mar 2022

  Third party risk management specialist

  As a Third-Party Risk Management (TPRM) Specialist, I was responsible for governance of the vendor risk framework for the bank by identifying and managing all risks associated with relationships with the third parties.Main Responsibilities:• Performing the risk assessments, due diligence, sanctions screenings as well as ongoing risk monitoring of existing third-party relationships and also as part of onboarding process for new vendors (including outsourcing services and cloud providers).• Managing identified risks and ensuring timely closure of any mitigation actions identified during the process.• Cooperating with internal teams within Supplier Risk & Control, Sourcing & Vendor Management and other internal stakeholders.• Acting as a subject matter expert and guiding the external vendors through the TPRM assessment process with constant focus to build positive, long-term relationships with them. Show less

• 

  Bny

  Apr 2022 - now

  As a Vice President (Senior Specialist) within the Strategic Testing Group (STG) within Control Management of BNY Mellon, I am responsible for leading, managing and overseeing the high inherent risk control testing (HIRT) process. I am a side lead for the team focused on training, guiding and supporting members of STG team as well as on quality checks over the team's work. As EMEA lead I collaborate with different Lines of Business (LOB), Risk, Embedded Control and other leadership teams locally & globally to create a sound control environment.Main Responsibilities:• Leadership.• Engaging in resource planning and team management.• Ensuring high-risk control testing and reporting process accuracy and timeliness by performing the quality checks, conducting weekly 1:1s, being the main point of contact for team members, management and internal stakeholders.• Identifying existing and emerging risk themes/issues/gaps to provide comprehensive risk assurance.• Designing and delivering control test and risk management training programs to ensure that proper control procedures are understood and followed.• Interviewing open role candidates.• Operating with a high degree of independence.• Contributing to the achievement of area objectives. Show less As a Senior Associate (former name of the role: Lead Analyst) within Control Management, I was responsible for performing high inherent risk control testing (HIRT) with close cooperation with different Lines of Business and internal teams.Main Responsibilities:• Reviewing operational risk events (OREs), key risk indicators (KRIs), internal/external Audit reports, related procedures, familiarizing with tested risks and controls and subsequently planning respective HIRT approach.• Performing comprehensive control design and operating effectiveness assessments.• Preparing detailed test results for risk team, advisory team, internal and external auditors as well as regulators.• Responding to inquiries, delivering general risk and control enhancement advices and building positive, long-term relationships with the stakeholders.• Seeking out opportunities for process improvements and operational efficiencies. Show less

  • Vice President, OPS Control

    Mar 2024 - now

  • Senior Associate, Control (formerly Lead Analyst, Control)

    Apr 2022 - Feb 2024