Heather Lheureux
Risk Manager | Internal Auditor | Problem Solver | Strategist
- Role
- Director Front Line Controls Office, Control Testing - Central Governance at Webster Bank
- Location
- Myrtle Beach, SC, US
- LinkedIn followers
- 500 followers
About Heather Lheureux
I am a strategic and results-driven Risk Management and Internal Audit Professional with proven experience in financial services, internal audit, and enterprise risk management. My expertise in data governance, information security, operational risk, and regulatory compliance, coupled with a proven ability to develop and lead high-performing teams provides value to organizations. I am skilled in leveraging COSO, COBIT, and NIST frameworks to drive business resilience, ensure compliance, and mitigate risks. I enjoy process optimization to increase efficiency and effectiveness to meet regulatory compliance requirements.
Experience
Director Front Line Controls Office, Control Testing - Central Governance
Apr 2026 — Present · US
Lead the design, execution, and ongoing enhancement of front line control testing programs, ensuring effective coverage, consistency, and adherence to enterprise standards.• Oversee teams responsible for control assessment, issue identification, and remediation tracking while serving as a key liaison between the business, risk partners, and senior leadership.
Education
Clark University
MBA, Finance
Mount Wachusett Community College
Associate of Science (AS), Business Administration and Management, General
Smith College
Bachelor, Economics
Skills
- Financial Accounting
- Process Improvement
- Management
- Budgets
- Life Insurance
- Finance
- Risk Assessment
- Sarbanes-Oxley Act
- Employee Benefits
- Analysis
- Enterprise Risk Management
- Strategic Planning
- Financial Audits
- Internal Controls
- Financial Analysis
- Microsoft Excel
- Powerpoint
- Microsoft Word
- Certifications
- Financial Risk
- Insurance
- Mba
- Corporate Finance
- External Audit
- Six Sigma
- Quality Auditing
- Auditing
- Access
- Internal Audit
- Project Management
- Dental Insurance
- Risk Management
- Cisa
- Disability Insurance
- Business Process Improvement
- Underwriting
- Customer Service
- Accounting
- Sec Filings
- Budgeting
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