Natalie T.

About Natalie T.

Results-driven leader with a proven track record of developing and implementing comprehensive risk management strategies in alignment with frameworks such as NIST, COSO, and CSF. Skilled in leading cross-functional teams, driving organizational change, and deploying technology solutions to enhance security posture. Committed to driving continuous improvement and achieving excellence in operational strategy and risk management. Welcomes opportunities to methodically examine details in data and seek to draw conclusions, connections, and build strategies for creative solutions.Top 5 Clifton Strengths: Individualization, Achiever, Strategic, Relator, Significance

Experience

1. Senior Vice President

   Zions Bancorporation

   Jul 2015 — Present

   Senior Risk Manager Enterprise Risk Management - Operational Risk Management• Developed overall Operational Risk Management strategy for all operational units ensuring alignment with COSO.• Developed, trained, and communicated framework, program, and standard updates for the Enterprise Operational Risk Management Framework, Oversight Program, and Oversight Standard• Played an integral role in organizational change strategies, deploying new technology solutions through automation and data-driven decision making• Developed data driven decision making opportunities for all levels of management through metric tracking dashboards• Issue Resolution Management through conducting root cause analysis and performing risk mitigation strategiesBusiness Analyst Enterprise Operations• Analyzed business requirements and business cases for projects with a data and hypothesis-driven approach.• Analyzed systems to identify potential user experience enhancement, gathered requirements from cross functional stakeholders, designed and executed pilot strategy, use data to predict areas for future risk• Utilized an Agile approach to Pre-UAT and UAT plan development while partnering with key stakeholders to build test cases, track scenarios, link between different business units track results, and raise issues for resolution• Led multiple issue resolution SWAT teams post go-live to address concerns Senior Manager Enterprise Loan Operations • Led clean-up efforts surrounding regulatory and internal audit findings which included data analysis, process definitions, communication across sites and divisions, technology enhancements, and regular reporting.• Assisted in the development, review, and socialization of keystroke and audit-level procedural documents for multiple functions in originations and servicing of lending operations including SOX testing.• Exhibited high level of conflict management and sound judgment regarding HR policies and procedures.

Education

• University of Utah

  Mathematics, Statistics

  2000 — 2004

• Thomas Edison State University

  Bachelor of Arts - BA, Mathematics

• Thomas Edison State University

  Master's degree, Cybersecurity