Kelly Walters

About Kelly Walters

Multifaceted, performance-focused, and concept-to-execution professional, offering…

Experience

1. Vice President, Information Security & Technology Risk

   Comerica Bank

   Apr 2016 — Present

   Effectively apply expertise and knowledge to provide guidance and oversight for regulatory reviews and self-assessments to management and colleagues. Lead the management and oversight of regulatory and audit inquiries. Coordinate and prepare for audit exams, responses and report findings to management for remediation. Ensure key regulatory timelines and required documents are tested. Manage and/or participate in medium to large size projects related to risk and compliance and represent the business on risk and compliance committees as assigned. Perform risk analysis to determine level of risk to the bank, recommend action(s) to mitigate risk and educate and train business unit on risks that affect them. Analyze and make recommendations on department policies, processes and procedures, collaborate with business unit(s) to ensure all processes and procedures comply with policies and federal regulations. Work collaboratively with business units and others on the implementation of new regulations. Develop and implement new compliance programs to address regulatory changes. Ensure compliance-training requirements are communicated and complete.

Education

• The University of Toledo

  Bachelor of Science (B.S.), Administrative Services

  1994 — 1997

Skills

• Vendor Management
• Sdlc
• Regulatory & Compliance
• Quality Assurance
• Management/Project Leadership
• Leadership
• Document Control Management
• Information Security Management
• Testing
• Risk Management
• Business Continuity Management
• Information Technology
• Analysis
• Project Management
• Health Insurance
• Business Analysis
• Process Improvement
• IT Service Management
• Program Management
• Physical/Technical Security
• Business Process
• Business Process Improvement
• IT Business Process Oversight
• Business Continuity Planning
• Management
• Business Continuity
• IT Change Management
• Integration
• Disaster Recovery
• Audit & Remediation
• Governance
• Sql