Joanna Monge

Strategy & Consulting, Risk & Compliance and Technology Transformation @Accenture

Assess operational programs to identify gaps, redundancies, and evaluate efficacy to ensure appropriate controls are implemented - Develop procedures, assess effectiveness and implement/enhance mitigation plans, including training and technology process updates - Create an improvement roadmap indicating the observations, recommended initiatives categorized by effort and priority, including the estimated investment (no. of resources, technology cost and key assumptions) to deliver the successful outcomes