Gina Ritchie Vazquez
Sr Risk Officer Manager @Zions Bancorporation
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WORK HISTORY
Sr Risk Officer Manager @Zions Bancorporation
Data, Tech & Cyber Senior Risk Officer / Manager• Manage oversight of all operational risk practices, analyze metrics and reporting focusing on tech, cyber and data governance and digital risk framework.• Manage 1LOD risk objectives for all technology and cyber risk assessments and remediation treatment plans with governmental agencies and internal audit.• Working with partners on Cybersecurity incidents, all EIS, Network and Information Security policies, standards, protocols and challenges, including but not limited to assessment, remediation and workarounds.• Leads, tracks and reviews all areas involving change, risk and vulnerability remediation including escalations• Provides challenge and responsibility to develop, evaluate and implement risk management best practices and establishes consistent processes that comply with regulatory requirements and business needs directing strategic modeling involved in the organizations operating risk management.• Provides independent risk oversight of the IT and Information Security functions.• Interfaces with all levels within the bank, external regulators and auditors to provide clarity and insight on risk reduction.• Voting member of first line of defense councils, committees, methodology/standards discussions, and change management that involve key risk decisions.• Provides guidance in the development of technical and process-based controls • Evaluates controls to ensure risks are properly mitigated and are operating effectively.• Provides support and guidance in the development and implementation of risk metrics, including key risk indicators, key performance indicators and operational key risks.• Evaluates alignment with the Operational Risk Management Framework.• Reviews and validates technical processes to ensure they are adequately designed.• Performs business analysis along with targeted reviews to ensure risks are appropriately identified and mitigated throughout the enterprise.
EDUCATION
Economics and Project Management
Bachelor of Arts - BA, Finance 2003
SKILLS
ABOUT GINA RITCHIE VAZQUEZ
OPERATIONS • RISK MANAGEMENT • IT SYSTEMS MANAGEMENT • ISSUE / CHANGE MANAGEMENTDynamic, versatile executive with 25+ years of professional experience specializing in IS / IT Risk & Chang Management & Governance, Audit / Regulatory Reviews and Testing focusing on Financial Technology Management concentrating on Partner Management, Business Process & Support, Implementation, Quality Assurance, Project / Program Management, Operations, Alliance & Strategic Planning, Service Level Agreements, Issue & Risk Management and Third Party (Vendor) Management. Complete acumen within SDLC and software delivery, Application Development and testing, configuration management and thoughtful leadership. Transformative Leader that is emerged in the latest technologies and IT transformation, focusing on Key Performance Indicators (KPI’s and KRI’s) Key Risk Indicators, Operational excellence along with a keen strategic way of thinking who mentors and builds relationships within the team as well as extending out to business partners who believes in the core values of honesty, integrity, and accountability. Core competencies include:
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