Lee Miller

Experience

1. Executive Director, Operational Risk - Enterprise Finance

   Wells Fargo

   Mar 2024 — Present · Denver, CO, US

   Operational Risk Business Oversight (ORBO) with second line coverage of Enterprise Finance Business Aligned Coverage: Financial Planning and Analysis Corporate FinanceBusiness Finance (Including Wealth and Investment Management, Corporate and Investment Banking, Commercial Banking, Consumer Lending, Consumer and Small Business Banking, Global Treasury Management, Technology and Operations) Finance Business Management OfficeFinance Transformation OfficeData Domain ManagementExpense Analysis and Allocation Core Competencies and Focus Areas: Operational Risk Programs Operational Risk ReviewsRisk and Control Self Assessment (RCSA)Risk Measurement: Key Risk Indicators (KRIs), Risk Appetite (RA)Issue Management and Remediation Data Management RiskModel/End User Computing Tool RiskAI Risk - Agentic, GenAISoftware Development Lifecycle RiskChange Management Risk

Education

• North Carolina State University

  B.S. Economics with a Concentration in Business Economics, Economics

  2007 — 2011

Skills

• Project Management
• Statistics
• Microsoft Word
• Team Leadership
• Microsoft Office
• Sales
• Financial Reporting
• Accounting
• Performance Management
• Public Speaking
• Powerpoint
• Microsoft Excel
• Start-Ups
• Loans
• Consumer Lending
• Loan Portfolio Analysis
• Ebay Sales
• Financial Analysis
• Finance
• Latin America
• Change Management
• Research
• Customer Service
• Financial Accounting
• Process Improvement
• Spanish
• Operations Management
• Credit Card Analytics
• Lean Tools
• Analysis
• Data Analysis
• Banking
• Six Sigma
• Risk Management
• Team Building
• Management
• Microsoft Powerpoint
• Lean Operations
• Supply Chain Management
• Cross-Functional Team Leadership