Joshua is an accomplished professional with demonstrated performance in leading operational and technology risk management engagements. In addition, Joshua has identified and assessed operational and information technology risk from the regulatory and audit perspectives. Specialities: Operational Risk Management framework development and assessment, GRC strategy and implementation, Risk based business transformation, Sarbanes Oxley, Internal and IT Audit, ERP Implementation, Process Redesign.

Director & Risk Management Practice Leader (Risk, Audit & Compliance Execution) @ From January 2015 to Present (1 year) Office of Operational Risk Oversight @ From 2012 to 2014 (2 years) Washington D.C. Metro AreaExecutive Director & Risk Management Lead @ From 2011 to 2012 (1 year) Senior Operational Risk Manager, Making Home Affordable @ From 2009 to 2011 (2 years) Senior Manager, Technology Risk @ From 2007 to 2009 (2 years) Manager @ From 2004 to 2007 (3 years) Project Manager @ From 2003 to 2004 (1 year) Consultant @ From 2001 to 2003 (2 years)

B.S., Information Studies @ Florida State University Joshua Kotok is skilled in: Enterprise Risk Management, Operational Risk Management, SOX, Business Advisory, IT Audit, Compliance Management, ERP, Risk, CISA, Internal Audit, Operational Risk, Certified Fraud Examiner, PeopleSoft, Governance, Risk and Compliance, Financial Risk