Nola Cornett

About Nola Cornett

New York State attorney working in risk management. Focused and driven towards attaining…

Experience

1. Senior Vice President, Risk Program Management Senior Lead

   Citi

   Jul 2022 — Present

   2LOD Challenge Lead • Execute monthly thematic analysis of challenge and QC outputs; determine overarching themes and observations. Prepare executive and board reporting • Align Business/Function Quality Control process with 2LOD Challenge requirements; Proactively analyze and identify areas needing BFQC standup; assist as appropriate Pre-mortem Process for Issues Management • Develop and implement a framework to understand potential risks and adverse outcomes of major projects, identify steps to mitigate them, and de-risk future project efforts • Train pre-mortem workshop facilitators • Identify critical thinkers to serve as independent reviewers of in-scope issues Change and Enablement Transformation: • Provide 2LOD representation in challenge working groups and documentation enhancements • Analyze and report on monthly challenge themes to executive management and the board • Identify action items from challenge themes and assign appropriate program ownership Enterprise Risk Management Vertical Success Manager: • Prepare ERM progress reporting for ongoing CO execution • Drive ongoing documentation and management for ERM Activities • Document and monitor ERM execution risks, including ERM inter- and intra-dependencies • Drive central processes for ERM milestones and gaps: change control, challenge, and closure including quality review • Assist and monitor responses to IA queries for ERM milestones • Collect and refine program or risk reduction metrics for ERM • Address and provide responses to ad-hoc requests from CPMC, TPO, or R&C Leadership for ERM