Amanda Almquist McNary

About Amanda Almquist McNary

Creative, intuitive, and analytical with strong leadership abilities and a commitment to…

Experience

1. AVP Governance and Reporting

   MUFG

   Jul 2022 — Present

   Monitor and evaluate newly implemented or revised Bank-wide policies and standards, laws and regulations as well as external risk events for emerging risk and potential impact to business line control environment and processes • Review Division policies and desktop procedures for compliance with Enterprise policies and standards • Partner with Business Unit Risk Managers (BURMs) to develop implementation or remediation plans for revising impacted downstream policies and procedures • Establish management routines and procedures to ensure effective OTA-wide awareness, ownership and execution of policy and procedure standards • Assist business partners in reviewing risks evolving from various initiatives to ensure that risks are recognized, mitigated, reported and/or accepted • Develop comprehensive Division process progress/status reporting that is concise and actionable Reporting • Execute a comprehensive payment operations quality control review to identify recurring risk events across entities for tracking and reporting to the Payment Systems Governance Committee • Support the preparation of risk and controls governance materials by providing risk analysis and risk mitigation recommendations including control environment performance indicators and risk reduction plans • Keep the Governance & Reporting Director and BURCO apprised of changes in inherent risk or control breakdowns/deficiencies that could impact residual risk • Drive risk culture; influence self-identification and disclosure of control self-assurance gap

Skills

• • Proficient Use of Microsoft Word, Excel, Power Point Presentations, Outlook Ma
• Student Financial Aid
• Time Management
• • Ability to Deal with Customers and Vendors, Maintaining the Highest Levels of
• Management
• Event Planning
• Higher Education
• Admissions
• Student Affairs
• Training
• • Customer Service Skills Providing Service Initiatives, Budgeting, and Change M
• Social Media
• • Demonstrated Effective Verbal and Written Communication and Interpersonal Skil
• Resume Writing
• Staff Development
• Customer Service
• Sales
• Public Speaking
• Team Leadership
• Employee Learning & Development
• Leadership
• Team Building