City National Bank

Product: Enterprise Risk Management/ Consulting Services

  • 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.