Trisha Lawless, MBA, CPA, CMA, PMP

Experience

• 

  HJ Heinz

  Mar 1998 - Jun 2014

  Coordinated global controls and compliance activities for corporate-wide business process improvement project and global SAP implementation. Accountable for successful implementation and upgrade of SAP Governance, Risk, and Compliance system and ensure adequate return on investment. Prepared and analyzed key business trends and metrics to identify risks and opportunities. Prepared stategic plan and conducted monthly Business Unit forecast reviews. Managed and updated all financial and non-financial policies. Accountable for Sarbanes-Oxley implementation and assessments. Managed audit teams and performed operational and financial reviews.

  • Group Team Leader - Global Internal Controls and SAP GRC

    Jun 2009 - Jun 2014

  • Manager - Financial Planning

    Mar 2007 - May 2009

  • Manager - Financial Policies and Compliance

    Apr 2002 - Feb 2007

  • Internal Audit Manager

    Mar 1998 - Mar 2002
• 

  PNC

  Aug 2014 - now

  Collaborated with Enterprise Data Management business and the Financial Controller to manage multi-year Enterprise Regulatory Data program with $20M budget. Established a program management structure with improved governance. Accountable for successful implementation of the Archer Governance, Risk and Compliance (GRC) roadmap, including Project Planning, Governance, Communications, Financial Management, Integration, and Execution. Managed $4M budget, including project scope, risks, issues, and change requests. Show less

  • Senior Vice President, Retail Technology Risk Management

    Feb 2019 - now

  • Senior Vice President, Program Management Office

    Oct 2016 - Feb 2019

  • Vice President, Transformation Management Office

    Aug 2014 - Oct 2016