Kelvin Flores

Senior Manager - Cyber & Privacy @CrossCountry Consulting

Washington, DC, US

Lead and mature Digital GRC frameworks, ensuring compliance with NIST, COSO, COBIT, and ISO standards- Direct end-to-end Risk Management initiatives; assess, identify, and mitigate IT and data-related risks aligned with client risk appetite- Conduct risk and audit readiness assessments for business and IT processes, supporting successful internal/external audits- Lead and execute AI model audits to ensure the completeness, accuracy, and reliability of data sources, as well as to evaluate that the model followed best practices for its development lifecycle- Serve as SME and strategic partner to 1LOD functions on Operational Risk Management, including Finance, Tech, Incident, Crisis, and DR- Act as primary liaison between 2LOD and External Auditors, coordinating documentation access and policy review- Maintain continuous oversight of risk profiles; perform and critically challenge internal assessments to reflect current operating environments- Provide expert advisory on IT Risk Management and Cybersecurity; develop strategic roadmaps and project plans for control implementation- Challenge and collaborate with specialized teams (Cybersecurity, TPRM) to ensure timely risk remediation- Develop methodologies and tools for Enterprise Risk analysis and reporting, aligning with digital governance policies- Drive data-driven risk analysis improvement; design reports/dashboards to facilitate risk-based decision making- Deliver 2LOD Assurance on new IT solutions and emerging technologies (e.g, AI), verifying framework alignment- Design and implement long-term strategies to enhance risk management capabilities- Research and analyze emerging operational risk trends, good practices, and regulatory changes for diverse clients- Create executive-level reports and presentations for Senior Leadership summarizing critical operational risk issues.

Brigham Young University

Bachelor of Science (B.S.), Information Systems

Georgetown University

Master's degree, Technology Management

CIMBA

N/A, Undergrad Summer Program 2011