Holman

•Product Owner of RMIS platform Riskonnect
      o Ensuring that the system meets the needs of our internal stakeholders and aligns with our business objectives.
      o Collaborating closely with various departments to prioritize features and enhancements, define user stories, and drive the product roadmap.
      o Serving as a subject matter expert for the Riskonnect platform, providing guidance and support to internal teams and clients.
•Owner of department intranet page
      o Led the development and management of Risk department’s internal intranet page, serving as a centralized hub for team communication and resources.
•Property risk and safety project
      o Spearheaded risk and safety updates across company properties, ensuring compliance with regulatory standards and industry best practices.
      o Conducted thorough risk assessments and safety audits to identify potential hazards and vulnerabilities within company properties.
      o Collaborated with cross-functional teams including facilities management, legal, and procurement to implement corrective actions and mitigation strategies.
•Oversees global insurance placements and alternative risk transfer programs.
      o Champions risk management and safety initiatives. 
      o Service internal and external clients across subsidiary companies in the automotive and insurance space.

Senior Specialist - Corporate Risk 

•	Leads client implementation calls to discuss invoice set up, billing parameters, payment methods, and transfer of files
•	Reviews and approves journal entries for a three-person team for sums ranging from $10,000 - $550,000
•	Creates, manipulates, and builds custom client billing reports using SAP BusinessObjects
•	Promptly responds to client inquiries on a daily basis including questions, requests, and recommendations
•	Executes special projects on an ad-hoc basis for company leadership
•       Integrates procurement software, including OpenInvoice, Coupa, SAP Ariba

Billing Specialist

Willis Towers Watson

•	Managed all financial billing activities including accounts receivables, accounts payables, vendor billing, analysis of financial statements, and reporting of funds ranging from thousands to millions of dollars
•	Oversaw the full cycle of accounts payable including matching documents, approving invoices, issuing checks, and recording payments
•	Received and sorted incoming payments with attention to credibility; managing the status of accounts and balanced any inconsistencies; issued checks and recorded payments
•	Interacted with business stakeholders and subject matter experts in order to understand clients’ problems and needs

Financial Solutions Administrator

•	Managed Information Security Client Services (ISCS) team Outlook email; provided correspondence between IS team and international liaisons/clients
•	Sent client ready security audit reports, including SOC 1, SOC 2, and ISO20001 to global clients
•	Managed Excel database tracking tool to update status of client support requests
•	Communicated with leadership over monthly reports of IS team’s metrics utilizing Excel pivot tables

Information Security Analyst

PRN Financial Services

·	Overseeing client hospital databases of patient registration and insurance information
·	Heavy utilization of excel to collect, organize, and distribute production data and file reports including v lookup and pivot tables
·	Abiding by all HIPAA guidelines and regulations 
·	Communication with executive leadership team to discuss improvement focus and direction of department development
·	Communication with patients to update status and gather pertinent medical and personal information

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