Yvette Connor Strategic Risk Management Engagement Leader Experience Yvette serves as Grant Thornton’s Strategic Risk Management Leader within Risk Advisory Services. Yvette serves as overall Client Relationship and Engagement Partner and has ultimate responsibility for project oversight, accountability and delivery quality. She has over 25 years of domestic and international risk management experience. Yvette provides strategic, enterprise, and operational risk services to global, national, and regional organizations interested in reducing complexity, increasing transparency, and driving risk informed performance. Yvette is a risk management leader known for exceptional results in developing and managing enterprise and operational risk (including cyber), model risk management, and compliance risk frameworks. Yvette ensures Performance Driven Risk Management results with measurable and actionable insights. Prior to becoming a consultant, Yvette led Risk Management for Vulcan Inc., a privately held company owned by Paul G. Allen, with a diverse portfolio of more than 200 operating companies. Prior to Vulcan, she served as Vice President of Risk Management at The Wonderful Company, a global food producer, distributor and product manufacturer, as well as, Director of Risk Management at Sutter Health. Professional Qualifications and Memberships Professional Risk Managers International Association (PRIMA), Financial Risk Manager (FRM), Associate in Risk Management (ARM) ISACA Strategic Risk Management Engagement Leader T +1 316 636 6525 E yvette.connor@us.gt.com

Doug Richter Strategic Risk Management Senior Manager Experience Doug has over 15 years of combined industry and consulting experience, and assists clients by helping them assess, design and implement innovative risk strategies, frameworks, tools and processes to achieve their organizational and strategic risk objectives. As Senior Manager, Doug provides day-to-day engagement leadership and guidance to project team members to collaboratively develop client specific ERM and strategic risk solutions. Doug has extensive experience in both traditional corporate and enterprise risk management, in addition to having a strong background in assessing, building and implementing various risk management program capabilities. Doug has led and managed both small and large scale risk management projects helping clients stand-up or improve risk management capabilities, from a people, process, technology standpoint, building and implementing strategies that align with national and international regulatory and leading industry frameworks and standards. Professional Qualifications and Memberships Associate in Risk Management (ARM) American Society for Health Care Risk Management (ASHRM) Risk & Insurance Management Society (RIMS) ISACA Strategic Risk Management Senior Manager T +1 646 908 0941 E doug.richter@us.gt.com