Exceptionally trusted; proven professional excellence.
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Debra's Career Path
Oct. 2020 - Present
Wells FargoLead Control Management Specialist, Vice President (Role is being displaced)
United States• Provides strategic oversight and governance for an integrated, companywide operational risk program.
• Monitors, measures, evaluates and reports on the impact of critical decisions and controls on relevant business groups and functional areas.
• Directs the implementation of complex, high-risk initiatives that span multiple business lines and corporate functions.
• Consults with business le...
• Championed the issue management lifecycle for Corporate & Investment Banking Technology and CTO Enterprise Application Hosting Services.
• Assessed and mitigated risks affecting business functions by implementing and aligning appropriate controls.
• Led risk management efforts for specific programs through cross-functional collaboration.
• Acted as a subject matter expert, interpreting poli...
Charlotte, North Carolina Area• Spearheaded internal risk programs for ~600 suppliers, ensuring compliance with policy and regulations.
• Conducted initial and periodic risk assessments to evaluate first and third-party risks.
• Facilitated vendor risk management program through continuous analysis and process coordination.
• Aggregated vendor risk data to create insightful reports for diverse audiences.
• Guided vendor r...