Patrick S
Risk Analyst
- Role
- Governance, Risk and Compliance Analyst at Citi
- Location
- Dallas County, TX, US
- LinkedIn followers
- 500 followers
Experience
Governance, Risk and Compliance Analyst
Jan 2021 — Present
Conducted thorough internal risk assessments to identify operational, financial, and compliance risks and Analyzed data and trends to assess the impact of potential risks on the organization\'s objectives.Collaborated with internal stakeholders to ensure alignment of risk mitigation efforts with business objectives and evaluated the effectiveness of control measures and recommended enhancements as needed.Designed, implemented, and maintained a common risk assessment framework and formal risk registers, ensuring effective tracking and management of risks across the organization.Provided risk management guidance and expertise to projects, peers, and external inquiries, ensuring informed decision-making across the organization.Designed and implemented compensating or new SOX-compliant controls where gaps were identified in system configurations or process design.Managed special projects and contributed to the continuous enhancement of the organization\'s cryptography governance processes.lead on various global risk compliance and internal audit projects for validating GRC requirements for GLBA (Reg P), PCI, FFIEC, NIST and CCPA/CPRA, ISO, SOC1/SOC2 and Privacy regulations.
Education
University of North Texas
Master's degree, Advanced Data Analytics
NPower Technical Academy
Bachelor's degree, Computer Science
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.