Randle

Senior First Line Risk Manager @First Citizens Bank

Denver, CO, US
MOBILE NUMBERS
+17•••••••72

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WORK HISTORY

Mar 2025 — Present

Senior First Line Risk Manager @First Citizens Bank

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Denver, CO, US

Controls subject matter expert supporting the Human Resources Front Line Risk Team.• Advisor for control implementation and risk mitigation for a major enterprise software implementation, ensuring alignment with internal standards and regulatory expectations.• Coordinate front-line control testing activities to validate control design and execution.

EDUCATION

N/A

University of Colorado Denver

M.B.A, Finance

N/A

Regis University

BS, Computer Science

SKILLS

Enterprise Risk ManagementIT AuditInformation SecurityVulnerability ManagementCross-Functional Team LeadershipBusiness ContinuityVulnerability AssessmentBusiness Impact AnalysisCisaGap AnalysisInternal AuditComplianceSecurity ControlsRisk AssessmentSarbanes-Oxley ActBankingRisk ManagementIT ComplianceSoxCisspProject ManagementGramm-Leach-BlileySdlcRoot Cause AnalysisSecurityStrategic IT ManagementGlba

ABOUT RANDLE

Strategic professional with expertise in analyzing controls and addressing issues to enhance enterprise risk management processes for mid-sized and large financial institutions. Leverages diverse career experience to collaborate effectively with stakeholders and leadership at all levels, ensuring compliance, mitigating risks, and driving operational excellence. Skilled in aligning technology strategies with organizational goals to support robust and efficient risk management frameworks.

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