At Illinois Housing Development Authority (IHDA), I developed and maintained the institutional Risk Register in Optro and documented platform procedures in an OPTRO Manual.
I also performed internal audit testing for software deployments, reviewing Risk & Control Matrices and evaluating acceptable use policies. For enterprise AI implementation, I assessed bias and reliability testing metrics and updated compliance models to align with internal governance standards.
Previously, I analyzed financial controls and reporting at Nirved Ventures LLP and Dilly Hardware Company. I used Excel to reduce material variance by 8% at Nirved Ventures LLP, and Alteryx to shorten month-end close turnaround time by 20% at Dilly Hardware Company.
