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Rachel Fischer
Senior Risk Executive & Advisor

Rachel Fischer, FRM, CERP

AI Governance · Enterprise Risk Management · Cybersecurity · Model Risk · Data Governance
Chief Risk Officer FRM (GARP) CERP (ABA) M.S. Economics, Portland State LSU Faculty
Key highlights
  • 17+ years building enterprise risk programs for institutions from $5B–$50B in assets as Chief Risk Officer — designing risk appetites, KRIs, and real-time board dashboards for forward-looking risk oversight at scale
  • Architected AI governance frameworks from the ground up — governance committees, responsible-use standards, and Microsoft Purview DLP enforcement to prevent sensitive data from flowing into external AI models
  • Zero material findings across four consecutive regulatory examinations (FDIC, Fed, state regulators) via a data-driven, automated compliance evidence repository
  • Built institutional first TPRM programs, onboarding 400+ vendors through tiered due-diligence models; reduced vendor risk review cycle time by 35%
  • Speaker at the Atlanta Federal Reserve, Tennessee Bankers Association, and RMA; faculty at the Graduate School of Banking at Louisiana State University
  • FRM (GARP) and CERP (ABA); M.S. Economics, Portland State University; B.S. Chemistry cum laude, Eastern Washington University

Experience

Rachel Fischer has spent 17+ years building enterprise risk programs across financial services institutions — combining regulatory fluency, hands-on technology acumen, and board-level advisory presence. She has built ERM frameworks aligned to ISO 31000 and COSO spanning cybersecurity, data governance, model risk, vendor risk, fraud, BSA/AML, and audit, and led model risk and data governance programs at Columbia State Bank and Umpqua Bank. Her approach treats risk governance as a business enabler: she consistently translates complex frameworks into measurable outcomes — cleaner exams, faster vendor onboarding, stronger security postures, and boards equipped to make better decisions.

AI Governance & Emerging Technology Risk

Rachel has architected AI governance frameworks from the inside — designing governance committees, authoring responsible-use standards, and partnering with Engineering and IT to translate risk tolerance into enforceable technical boundaries in the cloud. She has deployed enterprise-wide usage monitoring, audit logging, and Microsoft Purview DLP to prevent sensitive data from flowing into external AI models, and led cloud migration risk strategy that drove security posture scores from the low 30s to a sustained 80 — tracked as a quarterly board metric.

Risk Leadership & Governance Transformation

Across multiple institutions Rachel has built governance architecture — risk taxonomy, risk appetite statements, KRI frameworks, risk registers, and committee structures — alongside modern tooling including GRC platforms, Power BI dashboards, and automated compliance repositories. As interim Data Governance Officer at Columbia State Bank she overhauled the function, chaired the Data Governance and Model Risk Committees, and built a three-year roadmap for data privacy infrastructure. Her model risk expertise spans DFAST, CECL, and AML/fraud model implementation developed over nearly a decade.

Advisory, Teaching & Thought Leadership

Rachel is a faculty member at the Graduate School of Banking at Louisiana State University and a speaker at the Atlanta Federal Reserve, Tennessee Bankers Association, RMA Model Risk Management Summit, and Tennessee Society of CPAs. She served as Board Member and ERM Chair of the Risk Management Association's Portland Chapter and has been published in The RMA Journal and Nursing Economics. She holds dual certifications as FRM (GARP) and CERP (ABA), an M.S. in Economics from Portland State University, and a B.S. in Chemistry cum laude from Eastern Washington University.

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