Tiffany Gailliard
- Role
- Vice President, Business Risk Advisory Program Manager, Ssga at State Street
- Location
- Boston, MA, US
- LinkedIn followers
- 500 followers
About Tiffany Gailliard
As a seasoned Governance, Risk, and Compliance (GRC) Operations Manager, Coach, and…
Experience
Vice President, Business Risk Advisory Program Manager, Ssga
Jan 2022 — Present
Lead the evaluation of First Line of Defense control design and operating effectiveness testing for primary controls on an ongoing basis. Review/Approve completed Process and Control assessments and provide challenge. Train staff on Control Testing Methodology. Maintain a comprehensive understanding of the risk management policies and programs that support the Risk Assessment Framework. Maintain the inventory of processes, risks, and controls in the Archer GRC system.
Skills
- Compliance
- Access
- Process Improvement
- Process Control
- Ms Project
- Project Planning
- Data Analysis
- Business Analysis
- Project Coordination
- Vlookup
- Staff Management
- Procedure Creation
- Management
- Powerpoint
- Sharepoint
- Internal Controls
- First Line of Defense
- Sarbanes Oxley
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