Lori Shea

About Lori Shea

Cybersecurity, audit and risk management executive with experience building enterprise-scale data protection and regulatory compliance programs in top-tier financial institution. Proven ability to lead high-impact security initiatives, transform audit and regulatory frameworks, and align risk strategy with business outcomes. Recognized for operational excellence, regulatory trust-building, and cross-functional leadership. Certified Information Systems Auditor (CISA).

Experience

1. Executive Director, Enterprise Data Loss Prevention - 2021 to Present

   Wells Fargo

   Jun 2021 — Present · Vancouver, WA, US

   Spearheaded regulatory compliance, audit coordination, and control functions for enterprise data loss prevention (DLP) initiatives across a $1.9T global financial institution.• Designed and deployed Microsoft Information Protection (Purview) classification system and Broadcom DLP rules to monitor and block outbound sensitive data. • Governed entitlements for DLP block bypasses.• Triaged and remediated confidential supervisory information (CSI) DLP alerts to reduce cybersecurity and regulatory risk.• Translated complex cybersecurity risks into clear, actionable business insights for executives and key stakeholders.• Partnered cross-functionally with Legal, Regulatory Relations, and Insider Threat teams to support enterprise risk management initiatives.• Engaged with the Cybersecurity Risk Review Committee (CRRC) on critical information security and risk governance matters.

Education

• Oregon State University

  Bachelor of Arts, International Business and Marketing

  1985 — 1989

• Thunderbird School of Global Management

  Master, International Management

  1991 — 1992

Skills

• Financial Risk
• Information Security
• Program Management
• Vendor Management
• Business Process Improvement
• Leadership
• Security
• Operational Risk Management
• Banking
• Risk Management
• Enterprise Risk Management
• Management
• Auditing
• Internal Audit