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Skills

  • Microsoft Excel (Advanced)
  • Internal Reporting Accuracy Improvement
  • Key performance indicator (KPI) tracking
  • Communications
  • Regulatory compliance
  • ISO 27001 Certification Maintenance
  • MS Office
  • Relationship development
  • Budgets
  • Project organization

Work Experiences

  • Conducted data quality assurance for financial reporting.
  • Collaborated with external auditors to deliver accurate reviews and mitigate compliance risks, resulting in Employee of the Year from Lakeside Partners.
  • Determined the procedure objectives by analyzing feedback, observing consumers, and collecting surveys.
  • Achieved a 50% reduction in policy violation incidents.
  • Used Salesforce to create and update tracking spreadsheets.
  • Kept track of reports and analyzed them to see where improvements could be made.
  • Boosted employee understanding of controls by 21%.
  • Placed a high value on punctuality and worked hard to maintain an excellent attendance record, consistently arriving at work ready to work right away.
  • Conducted root cause analysis of control failures.
  • Collaborated with external auditors.

Summaries

  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Boosted monitoring efficiency by 57%.
  • Achieved a 48% reduction in system-wide incidents.
  • Aligned processes with global standards.
  • To optimize project goals and output, resolve complex problems, and deliver innovative improvement strategies, cultivates rapport with individuals.
  • Collaborated with IT to automate controls within framework platforms, boosting monitoring efficiency by 66% and enhancing operational oversight.
  • Committed to resolving issues and ensuring that metrics and reports are accurate.
  • Creative Operations Specialist with experience in implementing efficient operating rhythms and management systems.
  • Japanese and German fluency
  • Cut remediation times by an average of 17 hours.

Accomplishments

  • Reduced the company’s regulatory reporting error rate by 76% through the development and implementation of enhanced review processes.
  • Led a team-driven initiative that overhauled monitoring systems, cutting remediation times by an average of 4 hours per incident.
  • Established a continuous improvement method for control mechanisms, cutting recurring process failures by 46%.
  • Created compliance scorecards to evaluate enterprise control effectiveness, improving audit outcomes by 59% after implementation.
  • Designed and deployed automated control systems for Miscellaneous operations, reducing human error by 62% and increasing efficiency.
  • Introduced a proactive compliance monitoring system that flagged 15 compliance breaches early, reducing penalties by 26%.
  • Collaborated with technology teams and successfully implemented a real-time fraud detection system, decreasing fraudulent activity by 72%.
  • Played a critical role in developing a monitoring system that enhanced the detection of fraud or financial misstatements by 39%.
  • Implemented corrective action plans to rectify audit findings in project management, achieving 83% compliance in the subsequent review.
  • Directed an internal committee for control improvements, resulting in system success and raising operational control compliance by 28%.

Affiliations

  • Certified in Risk and Information Systems Control (CRISC) by ISACA
  • Anti-Money Laundering Professionals Italy (AMLPI)
  • Governance, Risk, and Compliance (GRC) Professional Certification
  • ISO Certification in Risk Management or Compliance
  • Association for Computing Machinery
  • Rotary International
  • Jaycees
  • American Society of Safety Professionals
  • Institute of Risk Management (IRM)
  • Association of Information Technology Professionals

Certifications

  • Certified Operational Risk Professional (CORP)
  • First Aid/CPR Certified
  • Certified ISO 27001 Lead Implementer
  • Certified Government Auditing Professional (CGAP)
  • Google Certified Professional Cloud Architect
  • Environmental Health and Safety (EHS) Compliance Certification
  • Chartered Global Management Accountant (CGMA)
  • Certified Business Analysis Professional (CBAP)
  • ISO 9001 Quality Management Certification
  • Certified Compliance & Ethics Professional (CCEP)

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