Maureen Liang

About Maureen Liang

I graduated in May 2014 from Northeastern University with a Business Administration…

Experience

1. Business Risk and Controls, VP

   BNY

   Sep 2022 — Present · Boston, MA, US

   Key Accomplishments:• Pentaho Upgrade: Interviewed SME owner of the Pentaho ETL (Extract, Transform, Load) job scheduler and captured end-to-end procedures and data locations for use in the Pentaho upgrade. • Trading on Estimate Analysis: Conducted a comprehensive review and analysis of the risk of trading on estimated cash flows. Evaluated current processes, interviewed senior management, and presented proposed solutions, including AI enhancements for client notifications, to senior leadership.• Bloomberg Port Migration to Aladdin: Managed the complex migration from Bloomberg Port to Aladdin, leading a cross-functional team of 7 portfolio managers, 3 IT specialists, and BlackRock Relationship Managers. Established tracking mechanisms for deliverables, identified integration gaps, and strategically escalated risk factors to senior leadership.Responsibilities• Plan, conduct and test the annual business impact analysis, presenting results to senior leadership and clients to ensure business continuity. • Walkthrough and test business controls as part of the annual Risk and Control Self-Assessment (RCSA).• Execute the Market Surveillance Risk Assessment (MSRA), analyzing and documenting market risks relevant to investment strategies and regulatory requirements.• Manage the calculation and analysis for 2 CCAR (Comprehensive Capital Analysis & Review) scenarios.• Monitor and remediate business self-identified issues, escalating and recording operational risk events based on BNY policy.• Secretary the Trading and Product Oversight Committee, consolidating committee materials and recording meeting minutes.• Oversee the User Developed Technologies (UDTs), ensuring all UDTs are logged and tested annually.

Education

• Northeastern University

  Bachelor of Business Administration (B.B.A.), Accounting

  2010 — 2014

Skills

• Internal Audit
• Auditing
• Powerpoint
• Microsoft Excel
• Microsoft Office
• Financial Reporting
• Business Process Improvement
• Sarbanes-Oxley Act
• Business Analysis
• Microsoft Powerpoint
• Process Improvement
• Reconciliations
• Forensic Accounting
• Account Reconciliation
• Finance
• Journal Entries
• Spreadsheets
• Financial Analysis
• Microsoft Word
• Time Management
• Accounting