Mary Barnes

Senior Internal Auditor AVP @Wells Fargo

Dallas, TX, US

Consumer & Small Business Banking (Issue Management)• Assessing whether the corrective actions continue to resolve the issue.• Reviewing the issue and corrective action status updates documented in Shared Risk Platform (SHRP)• Accurately assess and validate potential risks and issues, and also provide recommendations for improvement.• Developed test plans to properly test the updatedcontrol environment to validate remediate issues andpresent results accordingly.• Structured and executed efficient and effectiveissue validation to understand risks identified by theissue being remediated.• Developed audit documentation to supportconclusions around risk mitigation of the issue andassures that appropriate follow-up to audit observations are reported.• Communicating with the business partner(s) to discuss the progress of resolution.

Ladoke Akintola University of Technology

Bachelor of Technology - BTech