Walter Dodge

Details

Skills

Asset Management, Auditing, Banking, Business Analysis, Business Process Improvement, Capital Markets, Change Management, CISA, COBIT, Corporate Finance, Cybersecurity, Derivatives, Disaster Recovery, Due Diligence, Enterprise Risk Management, Equities, Finance, Financial Analysis, Financial Modeling, Financial Risk, Financial Services, Fixed Income, Hedge Funds, Information Security, Information Security Management, Information Technology, Integration, Internal Audit, Internal Controls, Investments, IT Audit, IT Strategy, Leadership, Management, NIST, Operational Risk, Portfolio Management, Program Management, Project Management, Regulatory Compliance, Risk Assessment, Risk Management, Sarbanes-Oxley Act, Securities, Security, Software Development Life Cycle (SDLC), Strategic Planning, Strategy, Third Party Vendor Management, Vendor Management

About

Risk Management professional with extensive experience in Governance, Risk and Compliance (GRC) functions. Manage enterprise-wide risks through the assessment of processes, risks and controls including Payment Governance, Supplier Risk Management, Segregation of Duties, Entitlements, Cyber Security and Sarbanes/Oxley. Coordinate with business analysts and developers to implement new functionality and controls in front, middle and back office systems. Document and review firm-wide policies and procedures. Liaise with auditors and regulators, including the FTC, Federal Reserve, OCC, FINRA and the SEC.