Michael L.
Vice President, Sr Business Controls Analyst @City National Bank
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WORK HISTORY
Vice President, Sr Business Controls Analyst @City National Bank
Phoenix, AZ, US
EDUCATION
SMU Cox School of Business
Graduate Certificate, ABA Commercial Lending School - Advanced
University of Utah
Bachelor of Science - BS, Mathematics
ABOUT MICHAEL L.
An innovative business leader offering specialized expertise in managing internal audits and risk management functions for major financial and fintech corporations. Excels in leading both established and startup operations, building and directing teams in achieving business and financial objectives.Identifies and deploys best practices and IT tools/strategies that facilitate process improvements, performance enhancements, and full compliance to state/federal regulatory requirements.AREAS OF EXPERTISE:FINANCIAL ANALYSIS MANAGEMENTPOLICY DEVELOPMENT PROCESS IMPROVEMENTPROJECT MANAGEMENT TEAM LEADERSHIPREGULATORY COMPLIANCE RISK MANAGEMENTSTATISTICAL MODELING LEAN SIX SIGMAQUALITY ASSURANCE CONTROL TESTINGDATA ANALYSIS INTERNAL AUDITSARBANES-OXLEYCREDIT RISK REVIEWEPM (ORACLE & HYPERION) EXCEL SQL SAS
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