Product: Enterprise Risk Management/ Consulting Services
City National Bank
- Supported CNB’s Risk Management / Second line of defense for testing the effectiveness of the first line for CCAR/DFAST
- Developed CNB Framework for identifying Internal Controls
- Developed work flow for End User Controls (for CCAR/DFAST)
- Executed testing of Internal Controls and EUC’s
- Advisory recommendation for BAU – Automation of EUC’s and implementation of the EUC and Internal Controls Framework across CNB
Product: Statt Augmentation/ IT
State of MA
Provided quality and experienced resources to the State of MA for the HHS project.