Ashley Rowland
Risk & Control Officer at Wells Fargo
- Role
- Lead Control Management Officer at Wells Fargo
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Ashley Rowland
With over ten years supporting Governance and Control Management, I specialize in…
Experience
Lead Control Management Officer
Jul 2019 — Present · Charlotte, NC, US
Lead business response to regulatory inquiries, audit requests, and governance requirements ensuring timely andaccurate submissions Spearheaded implementation of the Operational Risk KRI Control Program, aligning with enterprise frameworks Partner with senior leadership, first and second line of defense partners, and other cross-functional teams toimplement governance-aligned risk program across the line of business and drive risk maturity Train new stakeholders to embed a strong risk culture and ensure control program alignment Manage escalations and corrective action plans, driving resolution through committee oversight Support documentation and policy adherence for operational risk programs, contributing to enterprisegovernance efforts Produce and review executive summaries and dashboards for committee-level reporting, ensuring clarity andconsistency Support agenda planning and material preparation for risk-related committee meetings, ensuring alignment withenterprise standards Coordinated responses and requests regarding audits and other high priority work Delivered high-quality documentation and reporting signed with enterprise governance policies Developed and implemented strategic planning tools and metrics to monitor risk and support committee-leveldecision making Designed and remediated internal controls to address recurring operational risks and ensure compliance withenterprise standards
Skills
- Conflict Resolution
- Organizational Effectiveness
- Integration
- Access
- Software Documentation
- Sdlc
- Microsoft Excel
- Powerpoint
- Organizational Change
- Process Improvement
- Analysis
- Work Flow Design
- Visio
- Fast Learner
- Databases
- Peoplesoft
- Coaching
- Excel
- Microsoft Office
- Self-Driven
- Quality Assurance
- Time Management
- Outlook
- Configuration Management
- Self-Directed
- Customer Service
- Hard Worker
- Outstanding Customer Service
- Attention to Detail
- Oracle
- Self Starter
- Listening Skills
- Sharepoint
- Training
- Leadership
- Program Management
- Management
- Team Building
- Change Management
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