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Skills

  • RFI Scanners
  • Fraud detection and prevention
  • Capital improvement planning
  • Fraud Investigation and Loss Recovery
  • Communications
  • Financial risk analysis
  • Ethical Risk Handling
  • Contract Risk Analysis and Negotiation
  • Project organization
  • Security systems

Work Experiences

  • Maintained a high level of morale and teamwork on the production floor through frequent communication with 2 employees.
  • Achieved exceptional sales and performance results by focusing on continuous improvement approaches and capitalizing on emerging market opportunities.
  • Kept an eye on the category equipment's safety and functionality, and made adjustments to boost productivity.
  • Was in charge of personnel hiring, performance, and scheduling.
  • Was in charge of monthly district conference calls with program teams to update and align sales goals.
  • Achieved annual savings of $13 for the procurement department.
  • Trained and mentored new employees in order to improve team performance and meet daily goals.
  • Grand openings for new stores were coordinated and launched by me.
  • Achieved compliance earlier than competitors.
  • Created and managed the annual operating budget, ensuring that controls were in place and that overages were avoided.

Summaries

  • Background planning and management of existing process innovations, as well as the implementation of new processes and the installation of framework and process equipment.
  • Successful in managing goals and team development in fast-paced, deadline-driven environments.
  • Reliable and responsible manager with a strong sense of ownership and initiative.
  • Leadership skills that have been demonstrated to drive enterprise optimization goals and improve organizational operations.
  • Personable and trustworthy, looking for an opportunity to use performance reporting and workflow optimization in a fast-paced environment.
  • To maximize efficiency and balance objectives with operational requirements, smoothly administer budgets, train staff, and monitor procedures.
  • At procedure company, I'm offering 5 years of related experience and looking for new professional challenges with room for advancement.
  • Excellent organizational, multitasking, and problem-solving skills. Service-oriented and performance-driven.
  • Expertise in supply chain and vendor management to align organizational processes on a global scale.
  • Manager, Risk Management with 4 years of experience in operations management, directing standard and category daily activities.

Accomplishments

  • Created a fraud risk framework closely integrated with operational data streams, delivering a 72% improvement in detection of transactional anomalies.
  • Established a regulatory compliance program that identified and closed control gaps, improving overall company adherence to framework standards.
  • Designed an ethics training program that reduced operational risk related to misconduct by 28% and boosted internal employee compliance rates.
  • Successfully reduced company exposure to regulatory risks tied to new Miscellaneous legislation, while driving a 77% decrease in compliance costs.
  • Reduced operational risks by leading root cause analysis across diverse departments, identifying and mitigating 13 critical vulnerabilities, resulting in 10% reduced downtime.
  • Developed a comprehensive internal auditing framework, resulting in the identification and mitigation of 8 high-risk items across business units.
  • Partnered with senior management to align risk management processes with company-wide strategic goals, achieving 10% higher compliance adherence.
  • Implemented a benchmarking risk analysis strategy, allowing the company to outperform industry standards by 18% in legal compliance within 10 months.
  • Partnered with financial teams to assess liquidity risks and implement preventative measures, stabilizing cash flow forecasting accuracy to within 32% margin of error.
  • Advised on the creation of a sanctions compliance framework that ensured adherence to program regulations, preventing fines totaling $8.

Affiliations

  • Member, American Risk and Insurance Association (ARIA)
  • Attendee, Annual Governance, Risk, and Compliance (GRC) Conference by Summit Group
  • Participant, Wharton Risk Management and Decision Processes Center Executive Education
  • Certified Member, Financial Risk Manager (FRM) Program by GARP
  • Certified Third Party Risk Specialist (CTPRS)
  • Recipient, Distinguished Member Award by Harbor & Co., 2016
  • Member, Institute of Internal Auditors (IIA), Phoenix Chapter
  • Steering Committee Member, International Operational Risk Working Group by Adobe Creative Suite
  • Affiliate, Global Association of Risk Professionals (GARP)
  • Member, National Association of Corporate Directors (NACD), Risk Board Member Council

Certifications

  • First Aid/CPR
  • Certified Business Continuity Professional (CBCP) - DRII
  • CompTIA Network+
  • Certified Compliance & Ethics Professional (CCEP) - Society of Corporate Compliance and Ethics
  • Certified Regulatory Compliance Manager (CRCM)
  • Certified in Risk and Information Systems Control (CRISC)
  • Risk Management Professional (RMP) - PMI
  • Cisco Certified Network Associate (CCNA)
  • Certified Information Systems Auditor (CISA) - system
  • Chartered Financial Analyst (CFA®) – CFA Institute

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