Douglas Jones

Executive Director, Credit Risk Audit Director @Wells Fargo

Charlotte, NC, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Jun 2025 — Present

Executive Director, Credit Risk Audit Director @Wells Fargo

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Communicates Corporate Audit\'s mission, goals, and strategies, and the importance of operational effectiveness and drives continuous improvement while demonstrating a strategic mindset and leading and supporting change• Oversees audit teams to ensure timely execution of the audit plan within quality standards and in conformance to audit policies and procedures• Leverages a risk mindset to proactively identify risks, analyze themes, and continually evaluate areas of priority against the company’s risk profile and control environment• Engages with senior leaders and influences business partners to balance business strategy with appropriate risk management controls• Maintains relationships with regulatory agencies and leadership teams by proactively driving communications and discussing audit results• Develops the audit coverage strategy and plan, assesses risks, and provides appropriate coverage for current and/or emerging risks• Manages team performance by training and mentoring, and attracts, develops, and retains a diverse workforce through talent planning• Assists Front Line partners balance their business strategy with appropriate risk management controls

EDUCATION

2000 — 2004

Saint Joseph's University - Erivan K. Haub School of Business

Bachelor of Science in Business Administration, Management and Marketing

SKILLS

FinanceHuman ResourcesBusiness ProcessLoansCreditProject ManagementSalesLeadershipAnalysisEnterprise SoftwareBankingRisk ManagementCredit CardsFinancial RiskStrategyVendor ManagementPolicyManagementBusiness Analysis

ABOUT DOUGLAS JONES

Accomplished and motivated Audit Director with over 20 years of success in the banking…

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Douglas Jones — Executive Director, Credit Risk Audit Director at Wells Fargo in Charlotte, NC, US | Unifers