Perform risk control self assessments. Identify process inefficiencies through gap analysis. Manage testing cycles, including test plan creation, development of scripts and co-ordination of user acceptance testing. Conduct interviews with key business users to collect information on business processes and user requirements. In addition, manage the U.S Institutional Asset Management Regulation 9.6X Administrative Review Risk Ranking process. Identify, and rank the risk ranking review population. Assign risk ranking accounts to all Client Account Managers each quarter. Track and audit risk ranking reviews. Create and update all Risk Ranking procedures. Act as a liaison between the Legal department, Compliance department, Upper Management, and Auditors to report and speak to the OCC Regulation 9.6X Administrative Review process.
Created pricing analysis, and legal documents for internal sales team. Performed audit reviews and worked on various projects.
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