Virginia Lyerly

About Virginia Lyerly

Dynamic and results-driven Financial Services Professional with a strong foundation in Risk Management, Financial Analysis, Operations, and Business Execution, all with top-tier banking environments. Proven ability to drive cross-functional initiatives, enhancing reporting and improving operational efficiency across large, matrixed organizations.Known for streamlining complex reporting processes through automation and formula driven solutions. I thrive in fast paced environments where precision, clarity, and thoughtful execution are key.At the core, I’m a positive, outgoing problem solver who enjoys tackling business challenges and collaborating with teams to deliver measurable results. I believe the strongest solutions come from strong partnerships, and I’m always looking for ways to bring structure, transparency, and insight to every initiative I support.Notable skills: Communication, Data Analysis, Analytical Thinking, Process Improvement, Governance, Risk Management, FP & A, Financial Reporting and Analysis, Balance sheet, Profit and loss, P&L, strategic execution, Risk mitigation, executive level reporting and communication, Continuous Process Improvement, Relationship building, Time Management, Attention to Detail, Problem Solving, Strategic Initiatives, Proactive, Streamlining Procedures, Highly Organized, Management Reporting, Excel, Control Management, Operational Risk Management, Power Point, Analytical skills, Teamwork, Business Execution, Strategic Planning, Power BI, Financial Services. Regulatory reporting, Data Management, Collaboration, results oriented, Independent Risk Management, 2nd Line Risk Management, Operational Risk, forecasting, trend analysis, creating efficiencies, Issue Management, Microsoft office, Power BI, Essbase, and drive accountability.

Experience

1. Governance Reporting & Analysis Lead Analyst, VP

   Citi

   Sep 2025 — Present · Charlotte, NC, US

   Provide governance and oversight to ensure compliance with Model Risk Management, EUC/ITess, and escalation policies, serving as a subject matter expert and escalation delegate for the U.S. Retail Bank.• Represent the Retail Bank in enterprise-wide Lessons Learned initiatives, collaborating with senior leaders, Legal, Regulatory Executives, and the Second Line of Defense.• Manage Controls Team operations, including capacity reporting, workforce planning, and headcount tracking, while supporting people managers.• Drive effective governance by coordinating committee operations, agendas, and follow-up, ensuring compliance with internal standards and regulatory requirements.• Deliver risk and control reporting and MCA dashboard analysis to support executive reviews and decision-making.• Support risk culture and capability building through the design and delivery of training programs on regulatory compliance, internal controls, and best practices.

Education

• Winthrop University

  Bachlelor of Science