Charlene Stiner

Senior Business Execution Consultant @Wells Fargo

US

Supports Corporate Risk in assisting Wells Fargo Auto to identify and manage risk by providing leadership, enhance communications, assists with problem identification and solutions, and shares best practices.• Maintain/update Master Control Program (MCP) – responsible for ensuring the MCP is inclusive of all policy requirements which require the use of credit judgmental decisioning. Obtain senior level approval monthly.• Addresses risks; resolves issues of non-compliance and ensures delivery of related risk commitments, working with the front line to strengthen the organizational risk culture.• Responsible for identifying control weaknesses or breakdowns and reporting the issue in accordance with policy.• Engage in root cause analysis, as well as coordinated the completion of corrective actions for multiple high priority issues.• Acts as liaison for any Delegated Credit Approval Authority (DCAA) control program questions or challenges. Identifies opportunities to inform and engage affected stakeholders to increase awareness and adherence to policy. • Influences stakeholders to identify necessary changes or improvements and lead transformation efforts.• Drives risk management for complex or challenging risks / issues; conducting additional analysis as needed and leveraging in-depth understanding of the function and policies.• Facilitate the completion of high priority initiatives to improve internal controls, efficiencies, and increase regulatory compliance.• Is the Risk Lead for Auto Originations and Collections Self Assurance (SA) testing of MCP activity controls.• Collaborate and consult with peers, colleagues, and managers to resolve issues.

Villanova University

Lean Six Sigma

Penn State Abington

Business Analyst

Fox School of Business at Temple University

MBA, Business Administration