Ronald Neubauer
Project Management | Risk Management | Relationship Management | Strategy | Operational Analytics
- Role
- Senior Project Manager at American Express
- Location
- Phoenix, AZ, US
- LinkedIn followers
- 500 followers
About Ronald Neubauer
I am an experienced project manager with proven ability to provide End to End project…
Experience
Senior Project Manager
Feb 2022 — Present · Phoenix, AZ, US
Established governance oversight and framework to close aged Operational Risk Events (OREs dating back multiple years) and ensuring timely closures going forward. Identified numerous opportunities regarding Process Risk Self-Assessment (PRSA) for my program focused on process mapping, control descriptions, and test procedures. Created Health Report for Leadership providing insight into key risks, priorities, and status of deliverables along with creating and executing an audit framework focused on procedures, controls, MIS, and vendor management to be audit ready.Developed the Control Readiness Framework to successfully identify numerous controls in preparation of a new system integration requirements, along with reviewing and enhancing over 200 existing controls in partnership with numerous SMEs and Stakeholders globally for input/approvals. Implemented communication forums with key stakeholders highlighting the value of having the proper governance and controls.
Education
Nova Southeastern University
Bachelor of Science
Skills
- People Leadership
- Project Management
- Business Analysis
- Business Strategy
- Vendor Management
- Change Management
- Building Relationships
- Relationship Management
- Business Process Improvement
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