Jeremy Herman

Sumitomo Mitsui Banking Corporation • New York, NY • March 2022 – December 2023 Vice President - Senior Operations, Project Management & Risk Lead

• Led cross-functional team in identifying loan processing procedures, addressing inefficiencies, eliciting business requirements, providing implementation direction, and collaborating with senior leadership on strategic initiatives involving Data Analysis and Workflow optimization.
• Evaluated spreadsheet-based applications in credit grading operations and implemented data controls to enhance accuracy and auditability.
• Performed gap analysis, developed business requirements for enhancements, conducted root cause analysis for reporting issues, and developed prototypes leveraging data-driven insights.
• Managed project plans, timelines, milestones, deliverables, and daily status reporting for program workstreams using JIRA and other project management tools.

KPMG • New York, NY • March 2021 – March 2022 Risk Management Operations Analyst

• Supported implementation and execution of a Target Operating Model for a financial institution’s Risk and Control Group. Streamlined processes to enhance efficiency and re-align risk management practices across the organization to the Target Operating Model. Contributed to continuous improvement by refining controls, improving workflows, and suggesting best practices.
• Collaborated with cross-functional teams to develop and enhance the Risk Control Self-Assessment (RCSA) framework. Contributed to the design and implementation of an effective Issues Management framework.
• Leveraged advanced analytics techniques to create robust risk monitoring benchmarks and reporting mechanisms.
• Provided actionable insights to senior management for informed decision-making on outstanding MRAs (Matters
• Requiring Attention).
• Designed and developed prototypes, templates, interactive dashboards and produced management reporting
• decks for Operational Risk to enable stakeholders to intuitively grasp complex operational risk information.

For complete listing, see linkedin.com/in/jeremyherman

Hunter College of CUNY