Layne Thomas
Governance, Risk & Compliance Leader
- Role
- Governance, Risk and Compliance Leader at Veolia | Water Tech
- Location
- Salt Lake City, UT, US
- LinkedIn followers
- 500 followers
Experience
Governance, Risk and Compliance Leader
Jun 2025 — Present · Salt Lake City, UT, US
Governance:Establish and maintain internal governance processes that promote accountability, transparency, and data-driven decision-making. Define and track KPIs across operations, including audit results, risk closure, project success metrics, and customer satisfaction scores.Partner with functional leaders to align policies, reporting structures, and escalation paths across GRC initiatives, ensuring cross-functional visibility and consistency.Ensure standardization across the team - this can be with reporting, website, communication, etc.Risk:Own the enterprise risk management framework, driving proactive identification, prioritization, and mitigation of risks and opportunities across projects and operations.Drive the development of a centralized GRC dashboard, integrating quality, risk, and operational performance metrics to support strategic reviews.Integrate project health reviews, customer sentiment, and operational KPIs into a risk-based decision framework.Implement Gen AI risk assessment tools and maturity models in partnership with PMO and Engineering to assess readiness.Compliance:Lead all ISO audits, customer/regulatory assessments, and internal quality reviews, ensuring full adherence to global standards and policies.Maintain continuous audit readiness through standardized processes, training, documentation, and compliance tracking.Own the enterprise Customer Feedback and Continuous Improvement process, ensuring insights are captured, root causes identified, and corrective/preventive actions (CAPAs) executed.Leverage customer data and audit outcomes to drive long-term improvements in product, service, and process quality across the organization.
Education
Bellevue University
Bachelor of Science (BS), Software Development
2014 — 2017
Western International University
Associate of Arts (AA), Business/Commerce, General
2011 — 2013
Brighton High School
High School Diploma
1990 — 1992
Skills
- Analysis
- Training
- Data Analysis
- Strategy
- Customer Service
- Strategic Planning
- Microsoft Excel
- Process Improvement
- Microsoft Office
- Team Building
- Leadership
- Project Management
- Management
- Access
- Financial Analysis
- Credit
- Accounting
- Risk Management
- Coaching
- Banking
- Call Centers
- Manufacturing
- Sales
- Document Control
- Quality Assurance
- Quality Management
- Iso 9000
- Programming
- Analytical Skills
- Business Process Improvement
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