• Lead automated controls, design and delivery • Own the design and implementation of automated controls embedded directly into investment, underwriting, settlements, finance and data workflows • Own the control execution and operation through the development life cycle and identify clear accountability for control ownership and execution once in production, including transition of ownership/execution to accountable team • Translate financial, operational, IT, cyber, data governance and AI risk requirements into automated and other controls embedded in investment, underwriting, settlements, finance, and data workflows • Identify risks associated with business processes and recommend, design and document controls to address those risks • Simplify and standardize control processes so that controls are “built-in” rather than added on • Embed controls into the data & analytics platform • Work with data, technology, and architecture teams to build controls into data pipelines (data quality checks, reconciliations, lineage, access control, etc.) • Establish and implement continuous monitoring, dashboards, and alerts for key controls and risk indicators • Ensure data controls evolve alongside changes to data architecture, pipeline, and downstream consumption • Design, build and maintain automated internal financial controls over settlements, reserving, and financial reporting, ensuring controls execute reliably and produce auditable evidence • Work with IT to review/confirm appropriate ITGCs (access, change management, operations) for key applications and the new platform, supporting ICFR where applicable • Establish a process and accountability for maintaining control documentation, evidence, and issue tracking as part of data-to-day operations • Work with IT to review/confirm embedded automated controls have been established to manage operational and technology risks including process failures, data loss, unauthorized access, and system misuse • Partner with Information Security to ensure robust IAM, logging, monitoring, and incident detection within critical processes • Support governance of AI/machine learning and analytics models, including controls over data sourcing, versioning, approvals, performance monitoring, and model changes • Serve as a control lead on transformation initiatives, ensuring controls are considered from design through implementation • Establish and maintain operating model for automated controls, including ownership, lifecycle management, evidence, exceptions and remediation • Drive adoption of automation-first, controls-by-design practices through hands-on engagement, workshops and training with business and technology teams • Establish continuous control monitoring and follow up on issues and remediation to manage risk and control performance in real time • Investigate control exceptions, coordinate remediation and ensure sustainable fixes are implemented • Develop metrics and dashboards to assess control coverage, reliability, and efficiency, and continuously identify opportunities to further automate, rationalize and simplify controls • Provide transparent control evidence and performance reporting to business, Risk, Compliance and Internal Audit as downstream stakeholders.

• Develops the processes, vendor relationships, and litigation strategy to provide effective and compliant representation to the firm’s portfolio of national lenders in replevin matters. • Builds and manages the Replevin Group to handle replevin litigation for various clients across the firm’s national footprint. • Provides leadership for and direction to the Replevin Group and mentorship to the firm’s attorneys regarding replevin matters. • Executes firm-wide replevin strategies at the direction of the Vice President of Litigation Operations and actively keeps the firm’s upper management and clients abreast of legal trends and challenges in replevin, and effectively recommends appropriate action as required. • Facilitates communication between the firm’s trial attorneys, the Replevin Group, and the firm’s clients. • Acts as lead counsel in the prosecution of select replevin matters, including motion practice, arbitrations, mediations, trials, and appeals as needed (in states where admitted, or pro hoc vice in select matters), identifies contested and high-risk replevin claims, and provides special guidance and oversight therein. • Responsible for developing, reviewing, approving, and monitoring the overall strategic, tactical, and operational planning for the Replevin Group with critical focus upon developing efficient and compliant litigation review and processes. • Oversees all replevin intake, litigation, and litigation processes. Responsible for ensuring the firm’s replevin litigation matters move in compliance with legal requirements, and firm and client expectations. • Develops and manages guidelines, plans, procedures, and processes for the Replevin Group to ensure the effective and efficient delivery of legal services to the firm and its clients.

• Develops the processes, vendor relationships, and litigation strategy to provide effective and compliant representation to the firm’s portfolio of national lenders in replevin matters. • Builds and manages the Replevin Group to handle replevin litigation for various clients across the firm’s national footprint. • Provides leadership for and direction to the Replevin Group and mentorship to the firm’s attorneys regarding replevin matters. • Executes firm-wide replevin strategies at the direction of the Vice President of Litigation Operations and actively keeps the firm’s upper management and clients abreast of legal trends and challenges in replevin, and effectively recommends appropriate action as required. • Facilitates communication between the firm’s trial attorneys, the Replevin Group, and the firm’s clients. • Acts as lead counsel in the prosecution of select replevin matters, including motion practice, arbitrations, mediations, trials, and appeals as needed

• Responsible for the growth and performance of assigned mid/high complexity and revenue Medicare markets within a region • Develop and execute market-specific strategies • Foster cross-functional collaboration • Develop strong internal and external partnerships with key stakeholders • Drive operational excellence • Manage P&L for assigned markets • Develop market-specific strategic operating plans with KPIs, milestones, and governance processes • Lead expansion and performance of value-based care initiatives • Monitor and analyze the changing landscape and recommend strategies • Drive quality initiatives aligned with STAR outcomes • Provide effective leadership to direct and matrixed teams