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Risk Management

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

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

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

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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