Edmund Green

Managing Director, KPMG LLP

Professional and industry experience

Edmund is a Managing Director in KPMG LLP’s Risk Consulting practice with nearly 30 years of cross-
functional experience, including commercial and consumer credit, treasury operations, risk

management, and internal controls, primarily with Fortune 500 Financial Services companies. His main
focus at KPMG is on assisting clients with implementing or improving their Enterprise Risk Management
(ERM) programs and processes, with emphasis on governance, risk assessment, reporting and training.
He has also assisted clients in area of third party risk Management (TPRM), risk culture and incentive
compensation risk assessment. His clients include both the commercial and government sector

Prior to joining KPMG in 2006, Edmund was a First Vice President in the CFO Risk and Control Division
of a consumer credit card bank with assets of $189 Billion, where he led the implementation of SOX
§404 for several functional areas including Treasury, Investment and Funding, Third Party Risk
Management and Affinity Compensation. He also served four years as a Division Treasurer and Director
of Treasury Process and Technology for a multi-line Fortune 500 insurance company with assets of $99

Billion. Edmund successfully led the development and implementation of the company’s first corporate-
wide treasury Business Continuity Program and shared services strategy development process. His prior

experience includes nine years in commercial banking, lending to large corporate, middle-market
customers, as well as specialized lending in transportation and equipment finance, construction and
commercial leasing and commercial cash management.

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