Experience

• 

  Bb&t

  Jan 2004 - Jan 2008

  Senior internal auditor
• 

  Bb&t

  May 2008 - Mar 2011

  Operational risk project manager
• 

  Rbc bank

  Mar 2011 - Jan 2018

  • Developed and implemented review structure for high risk processes, including identification of key risks and controls, process interdependencies, related regulations, reporting inputs and outputs, and systems. • Established policy management program, including monthly reminder and tracking of past due documents, monthly email to all RBC Bank employees highlighting recent changes, and oversight of the 250+ Policies, Standards and Procedures owned by RBC Bank• Serve as Chairperson of Enterprise Policy and Review Committee. Facilitate monthly meetings to discuss and recommend changes to the Bank’s Policies, Standards, Procedures, and delegated authority limits. Conduct training sessions on various policy/procedure changes for impacted functions across the organization• Manage Limits, DLA, and DOA for the Bank. Established approval authorities for the various limits. Created approval process for wire authority change requests. Maintain master document of all authorities. • Serve as primary liaison with internal and external auditors and regulators; responsible for preparation, coordination and readiness assessment of all regulatory reviews; ensures all gaps are appropriately remediated through documented action plans and leadership of task force assigned to execute action plans Show less

  • Senior Manager, Policy and Governance

    Jan 2015 - Jan 2018

  • Policy Manager

    Apr 2013 - Jan 2015

  • Senior Manager, Operational Risk Management

    Mar 2011 - Apr 2013
• 

  Insurance industry

  Jan 2018 - Apr 2021

  It audit manager

  Serve as Auditor-in-Charge for global technology and process audits; work with business partners to ensure remediation plans are implemented; assist and advise global auditors with improvement activities, manage QA activities for team; lead the team’s quarterly and annual planning; and develop and deliver training related to audit processes.

• 

  Metlife

  Apr 2021 - now

  Director, it auditing