pgdad · October 30, 2025 22:10
diff --git a/item-4.txt b/item-4.txt

 ## **Risk, Controls, and Conduct**

 ### **Accomplishments**

 **1. Maintained Full Compliance with Corporate Policies and Standards**
 Consistently adhered to all corporate security, governance, and personnel policies throughout the year. Demonstrated commitment to regulatory compliance through proactive identification and resolution of Atlas 2 integration gaps with JPM regulatory and compliance systems (Harmony/PTX, SEAL, AppLeMan, PlanEx).

 **2. Reduced "Hit by Bus" Risk Through Systematic Knowledge Sharing**
 Mitigated key person risk by actively transferring specialized knowledge through design reviews and one-on-one consultations with DPI team and application teams across Digital. Developed comprehensive patterns and blueprints now used as BAU by dozens of application teams, reducing dependency on individual expertise for routine architectural decisions.

 **3. Enhanced Application Resiliency to Reduce Customer Impact and Financial Risk**
 Guided implementation of Customer AMIs and GraalVM adoption for Java applications to improve Cx0 resiliency, directly reducing potential customer impact during incidents. These improvements enable faster scaling responses and reduce both reputational and financial risk associated with service degradation.

 **4. Strengthened Compliance Posture Through EaC Configuration Standards**
 Established and enforced mandatory EaC configuration requirements across Digital applications with adoption extending to other CCB Lines of Business. This standardization reduced misconfigurations, improved compliance with corporate standards, and decreased operational risk across the application portfolio.

 **5. Enabled Secure Atlas 2 Adoption Path for CCB Applications**
 Proactively identified and remediated critical regulatory and compliance integration gaps that would have created significant risk and compliance exposure for Atlas 2 adopters. This trail-blazing work ensures future applications can adopt Atlas 2 while maintaining required regulatory controls and compliance standards.

 **6. Promoted Cross-Team Control Consistency Through Architectural Guidance**
 Provided consistent architectural guidance across application teams, ensuring uniform application of security controls, compliance requirements, and risk management practices. This standardization reduces control gaps and ensures predictable risk posture across Digital's application landscape.

	## Risk, Controls, and Conduct

	### Accomplishments

	1. Maintained Full Compliance with Corporate Policies and Standards
	Consistently adhered to all corporate security, governance, and personnel policies throughout the year. Demonstrated commitment to regulatory compliance through proactive identification and resolution of Atlas 2 integration gaps with JPM regulatory and compliance systems (Harmony/PTX, SEAL, AppLeMan, PlanEx).

	2. Reduced "Hit by Bus" Risk Through Systematic Knowledge Sharing
	Mitigated key person risk by actively transferring specialized knowledge through design reviews and one-on-one consultations with DPI team and application teams across Digital. Developed comprehensive patterns and blueprints now used as BAU by dozens of application teams, reducing dependency on individual expertise for routine architectural decisions.

	3. Enhanced Application Resiliency to Reduce Customer Impact and Financial Risk
	Guided implementation of Customer AMIs and GraalVM adoption for Java applications to improve Cx0 resiliency, directly reducing potential customer impact during incidents. These improvements enable faster scaling responses and reduce both reputational and financial risk associated with service degradation.

	4. Strengthened Compliance Posture Through EaC Configuration Standards
	Established and enforced mandatory EaC configuration requirements across Digital applications with adoption extending to other CCB Lines of Business. This standardization reduced misconfigurations, improved compliance with corporate standards, and decreased operational risk across the application portfolio.

	5. Enabled Secure Atlas 2 Adoption Path for CCB Applications
	Proactively identified and remediated critical regulatory and compliance integration gaps that would have created significant risk and compliance exposure for Atlas 2 adopters. This trail-blazing work ensures future applications can adopt Atlas 2 while maintaining required regulatory controls and compliance standards.

	6. Promoted Cross-Team Control Consistency Through Architectural Guidance
	Provided consistent architectural guidance across application teams, ensuring uniform application of security controls, compliance requirements, and risk management practices. This standardization reduces control gaps and ensures predictable risk posture across Digital's application landscape.
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