Zachery Kramp

Vice President Governance, Risk, & Compliance @Bayview Asset Management, LLC

FL, US

Manages the Implementation, use and maintenance of a GRC system for the tracking and resolution of control issues.• Supervises GRC risk assessment processes addressing threats, identifying mitigating controls, and implementing additional controls to address residual risks. • Facilitates the creation, maintenance and modification of policies, procedures and operating standards in response to regulatory and customer requirements and ensures all related IT policies are updated, based on any relevant regulatory changes or new laws.• Oversees an inventory of regulatory, commercial, risk and organizational compliance requirements.• Facilitates audits, reviews and surveys annually from diverse external audiences.• Develops and directs IT control monitoring programs to ensure GRC-related risks are managed to a level of acceptable residual risk.• Reports the levels of GRC risk and control effectiveness to key stakeholders.• Provides technological advice and insight on compliance requirements to non-IT leaders.• Works with general counsel and compliance representatives to identify all related GRC requirements associated with the laws and regulations within all relevant jurisdictions.• Manages a regulatory change management process that identifies and coordinates the modification of related technological functions, business processes and/or compliance controls.• Conducts GRC control monitoring and testing activities to determine the effectiveness of the controls.• Oversees the remediation of IT control deficiencies.• Manages a Business Resilience Governance function.• Manages a team of GRC professionals in the fulfillment of these duties and responsibilities.• Evaluates any related external frameworks or standards or internal standards to determine the relevant GRC requirements and controls.• Identifies any gaps between the desired level of control maturity and the current level of control maturity.

The University of Toledo

Bachelor of Business Administration - BBA

The University of Toledo

Master of Business Administration - MBA