Christina Borrelli

Director @Barclays

Wilmington, DE, US

Provide ongoing Risk support in the form of Compliance, Governance and Control for both Regulators (CFPB, FDIC, FRB, and PRA) and Internal Reviews • Provide valuable compliance, governance and control advice to both the Business (1LOD) and Risk (2LOD) in regards to product management, group policies, and procedures document. • Update and provide guidance within the Operational teams • Review Marketing Materials and Credit Education training• Review new and existing credit card strategies, products and services for the customer journey to ensure that we are meeting all regulatory requirements and company’s standards• Assess compliance and the control environment for Risk and the Business • Develop remedial action plans when needed for both internal and external audits/exams• Attract, develop and lead exceptional talent for Risk within the MI Reporting Team and the Compliance and Control space within Risk• Develop and foster constructive professional relationship with key business stakeholders, including Global Contacts, Legal, Operations, Marketing, Technology, and Compliance• Identify compliance risks and help drive the mitigation and remediation of the compliance issues• Perform ongoing and targeted testing for Credit Strategy and Operation Risk • Act as business sponsor, project manager and SME for projects that arise within Risk with a focus on Credit Risk activities • Act as the lead for the New Amend Product Approval Process for Credit Risk • Act as the Control Lead for the Risk Control Self- Assessment (RCSA) Process