Sentinel Trust Company · Managed

Risk Function Build-out — Phase 3 Extension

Extending into a third phase with a sponsor change pending. Original VP champion moving to a different role May 15. Continuity risk on commercial terms — proactively engaging incoming sponsor.

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Client
Sentinel Trust CompanyT2
Banking — Regional · Atlanta · $48B assets
Practice & Delivery
Risk & Regulatory
SDL
PRPriya Raman
Team
PRMS
Contract value
$1.1M
Burned
$880K
Remaining
$220K
Days elapsed
220 / 280
Health
amber
Extending into a third phase with a sponsor change pending. Original VP champion moving to a different role May 15. Continuity risk on commercial terms — proactively engaging incoming sponsor.
Service Delivery Model
Orchestration
green
Account Mgmt
amber
Compliance
green
SDL
green
Milestones
  • ●
    Phase 1 — Risk Frameworkcomplete
    due Nov 21, 2025
  • ●
    Phase 2 — Operating Cadencecomplete
    due Mar 1, 2026
  • ⚠
    Phase 3 Scoping Workshopat risk
    due May 9, 2026
  • ○
    Phase 3 SOW Signatureupcoming
    due May 30, 2026
Recent Touchpoints
ad hocApr 24, 2026
Champion confirmed move to a different group; intro call with incoming sponsor next week.
PRTW
Compliance Checks
✓MSA in placepass
✓SOW (Phase 2) signedpass
◌Phase 3 SOWreview
Asset Harvesting
  • Mid-market Risk Operating Model PatternFeb 9