USAALead Program Manager Director/Senior Business Risk Controls Advisor
Jan. 2022 - Jan. 2024San Antonio, Texas, United StatesDescription:
I oversaw the management and execution of large-scale, multi-year programs. My role included leading program and project managers on bank-wide governance, risk management, and compliance initiatives. I managed overarching executive stakeholder engagement and aligned the risk management activities of 8 Agile teams, driving key programs like the Internal Controls for Financial Reporting assessment. Additionally, I led 24 projects across 3 teams, focusing on governance and reporting, and managed the development of the Application Risk Profile tool prototype for centralized monitoring.