Hanz Romulo
Senior Risk Analyst @TD
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WORK HISTORY
Senior Risk Analyst @TD
Toronto, ON, CA
EDUCATION
University of Toronto
Canadian Risk Management Certification
Colegio de San Juan de Letran
Bachelor of Commerce - BCom
SKILLS
ABOUT HANZ ROMULO
An experienced Banking professional (1B & 2LOD), specializes in Operational Risk, Regulatory Compliance, Regulatory Control Mapping, Controls and Business Process Improvement within the financial sector more specifically in Canada and EMEA Asset Servicing. Over 15+ years\' experience of adding value and making significant improvements to business performance. Capable of leading and managing projects with positive outcomes. Possess excellent analytical, interpersonal, communication and negotiation skills, the ability to influence business critical decisions.SME: OSFI E-13 Regulatory Compliance Management (RCM), OSFI E—21 Operational Risk Management (ORM), Risk Control Self Assessment (RCSA), Key Risk Indicator (KRI), Operational Risk Event (ORE), Compliance Self-Monitoring, Key Control Testing, MS InfoPath (online form) & SharePoint.
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