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Tracey
Vice President of Risk Management / Business Controls Manager
18 years experience W2 Jacksonville, FL
Actively seeking
Tracey
Vice President of Risk Management / Business Controls Manager
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Auditing Compliance Project Management Risk Management Disaster Recovery C-Level Management Change Management Cyber Security Microsoft Excel Quality Assurance
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Recent Experience
Vice President and Business Controls Manager 12/18 - present
Auditing Compliance Project Management Risk Management SDLC Stakeholder Engagement Cyber Security Change Management
Vice President, Service Delivery 07/17 - 12/18
Microsoft Excel Project Management Risk Management Disaster Recovery Auditing Quality Assurance SQL Tableau
Assistant Vice President, Risk Oversight/Third Party Risk Management 02/16 - 08/17
Project Management Risk Management Auditing Compliance Disaster Recovery C-Level Management
Summary

  • Result oriented professional with 15+ years’ experience in risk management, strategic planning, external/internal audit, team management, UAT, training, compliance, vendor management, business continuity, and disaster recovery as well as medium and large-scale project management from 100K to 5M.
  • Proven success in third-party oversight, attorney oversight, product management, and contract compliance, across a variety of organizations including banking, mortgage, and the collection industries.
  • Agile subject matter expert.
  • Proven record in case management, contract review, audits (external & internal), and legal counsel liaison.
  • Certified Risk and Compliance Management Professional (CRCMP).
  • Six Sigma Black Belt (SSBB), Six Sigma Green Belt (SSGB), and Six Sigma Yellow Belt (SSYB).

AREAS OF EXPERTISE

  • Seasoned Operations and Strategic Leadership
  • Driving Success in Risk Management
  • Skilled in Business Analysis/Process Improvement
  • Validating Internal Controls
  • Coordinating and Leading Projects
  • Collaborating Across Department Lines
  • Working with Fortune 500 Banking Companies
  • Delivering Executive Status Reports and Summaries
  • Experience in Business Continuity/Disaster Recovery
  • Developing Policies and Procedures
  • Third-Party Risk Management/IT
  • IT Auditing
  • IT General Controls

TECHNICAL SKILLS

  • Proficient in QuickBooks Desktop Enterprise, Lexis, Westlaw, Pacer; CPT, Archer, Business Intelligence, TMM, TOM, MSP, CATTS, BTConverge, and SharePoint
  • Duval, Clay and Nassau County Electric Filing Systems; Passport Queries
  • Microsoft Word, Outlook, Excel, and PowerPoint
  • Utilized COBIT and COSO for IT and Risk roles

Top 5 Skills
SkillsProficiencyLast Used
Auditing
2020
Compliance
2020
Project Management
2020
Risk Management
2020
Disaster Recovery
2018
Education and Certifications
Master's in Business Administration
University of the People 2020
Attended in Risk & Compliance
American Bankers Association 2016
Certified Six Sigma Green Belt,
Certified Six Sigma Yellow Belt,
Preferences
Availability:Immediately
Willing to relocate?:Yes
Relocation preference
Any location
Prepared to Travel:No travel (0%)
Employment Type:Any
Security Clearance:No clearance
Citizenship:U.S. Citizen