Enjolique Lemaitre
Governance, Risk & Compliance Leader | Op Risk Specialty | Financial Services Industry Focused | Outcomes Oriented | Passionate Volunteer
- Role
- Management Consultant at TD
- Location
- Charlotte, NC, US
- LinkedIn followers
- 500 followers
About Enjolique Lemaitre
Over 15 years of experience in risk management across all three Lines of Defense—including Internal Audit, First-Line Risk, and Corporate Operational Risk. I’ve also led high-impact teams during my tenure in Big Four Consulting, driving profitable MRA/MRIA remediation initiatives. Proven leadership across governance and risk/compliance functions, including regulatory exam readiness, regulatory change management, and the design of enterprise risk governance programs. I’ve facilitated RCSA workshops, IT audits, and control testing initiatives across diverse business units. My project work is rooted in integrating risk and control frameworks (Basel, ISO, COBIT, COSO) while ensuring alignment with key regulatory requirements (FFIEC, PCI-DSS, SOX, GLBA). My core objective: Deliver tailored, high-impact risk mitigation strategies that align with stakeholder priorities and drive organizational success.
Experience
Management Consultant
Mar 2025 — Present · US
US Transformation Office - Regulatory Compliance
Education
University of North Carolina at Charlotte
Bachelor's of Science (BS), Computer Engineering
Capitol Technology University
Master of Science (MS), Information Assurance
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