Risk Management​

• Conducting risk assessments (i.e. IT, Information Security, Insurance, Financial, Reputational, Business Continuity/Disaster Recovery, Compliance) using various risk tools.

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• Ensuring that risk management programs comply with industry standards and regulations( ISO 31000, ISO 27000 Family, PCI, NIST, OCC, FRB, FDIC, DFS 500).

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Vendor Management and Procurement

• Building and implementing a vendor management programs that follow a vendor life cycle.

  • Contract Planning, Negotiation and Implementation

  • Ongoing monitoring (i.e. Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs)

  • Contract Termination or Renewal​

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Accounting and Finance

• Prepare financial statements: Income Statement, Balance Sheet, Cash Flows

• Create daily and monthly journal entries for the general ledger

• Manage schedule of accounts payable, accounts receivable, and depreciation

• Manage cash payments and cash receipts and reconciled the bank statement

• Prepare expense reports 

• Perform year-end audit and closing entries

• Financial Statement Analysis

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