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Danielle Gray Email & Phone Number

Governance Risk & Compliance | ServiceNow CSA | ITIL at Wells Fargo
Location: Charlotte, North Carolina, United States 3 work roles 1 school
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Current company
Role
Governance Risk & Compliance | ServiceNow CSA | ITIL
Location
Charlotte, North Carolina, United States
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Who is Danielle Gray? Overview

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Danielle Gray is listed as Governance Risk & Compliance | ServiceNow CSA | ITIL at Wells Fargo, a with 246787 employees, based in Charlotte, North Carolina, United States. AeroLeads shows a matched LinkedIn profile for Danielle Gray.

Danielle Gray previously worked as Business Accountability Specialist at Wells Fargo and Financial Crimes Internal Investigator at Robert Half. Danielle Gray holds Business Administration And Management, General from Florence-Darlington Technical College.

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Wells Fargo

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About Danielle Gray

As a dedicated Governance, Risk, and Compliance (GRC) professional with over six years of experience, I thrive at the intersection of risk management, quality assurance, and regulatory compliance. I specialize in creating robust control environments, implementing optimized processes, and delivering innovative solutions to complex challenges.My expertise spans across:✅ Conducting security assessments and mitigating risks using frameworks like RSCA, NIST, SOC, and PCI.✅ Driving operational efficiency by developing IT policies, improving process maturity, and enhancing compliance programs.✅ Leveraging technical tools such as ServiceNow, Salesforce, Tableau, and PowerBI for streamlined reporting and data analysis.✅ Enhancing quality assurance programs, leading audits, and identifying trends to proactively address compliance issues.Some of my career highlights include:✔️ Spearheading quality assurance reviews that improved adherence to compliance standards by 15%.✔️ Preventing over $500,000 in potential losses through effective investigative research.✔️ Collaborating across teams to deliver risk management strategies, resulting in a 20% efficiency boost.As a Certified ITIL professional and ServiceNow Administrator (CSA pending), I also leverage advanced tools to design automated workflows and optimize performance. I take pride in simplifying complex processes and delivering results that matter.📩 Let’s connect if you’re looking for a results-driven professional to transform compliance strategies, improve operational efficiencies, and foster a culture of excellence.

Current workplace

Danielle Gray's current company

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Wells Fargo
Wells Fargo
Governance Risk & Compliance | ServiceNow CSA | ITIL
san francisco, california, united states
Website
Employees
246787
AeroLeads page
3 roles

Danielle Gray work experience

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Business Accountability Specialist

Current

Charlotte, North Carolina

Dec 2019 - Present

Financial Crimes Internal Investigator

Charlotte, North Carolina Area

Oct 2018 - Nov 2019

Compliance Consultant

Charlotte, North Carolina Area

 Conduct comprehensive risk assessments as well as analyze, reconcile, and report on large data sets to exacting standards. Execute audits, execute testing, analyze findings, documentation of processes and presentation to business, as well as participating in corrective action planning. Ensure flawless implementation of applicable regulatory changes or other required action plans under heavy workload Build productive, professional partnerships and collaborate effectively with TPRM, Group Third Party Officers, Corporate Risk, Law Department, LOB partners, and regulatory authorities to drive continued organizational coordination. Streamlined the auditing of a large spreadsheet of data to elevate overall efficiency, and promote an inclusive and collaborative work environment while championing performance excellence and attention to detail. Expand and continuously enhance team knowledge by revamping procedures and understanding of regulatory requirements impacting key third parties.

Jan 2018 - Jul 2018
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Colleagues at Wells Fargo

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1 education record

Danielle Gray education

FAQ

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What company does Danielle Gray work for?

Danielle Gray works for Wells Fargo.

What is Danielle Gray's role at Wells Fargo?

Danielle Gray is listed as Governance Risk & Compliance | ServiceNow CSA | ITIL at Wells Fargo.

Where is Danielle Gray based?

Danielle Gray is based in Charlotte, North Carolina, United States while working with Wells Fargo.

What companies has Danielle Gray worked for?

Danielle Gray has worked for Wells Fargo and Robert Half.

Who are Danielle Gray's colleagues at Wells Fargo?

Danielle Gray's colleagues at Wells Fargo include Kara Beacon, Ekta Sharma, Heidi Van Beek, Hakim Mahraoui, and Shubham Mohanty.

How can I contact Danielle Gray?

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What schools did Danielle Gray attend?

Danielle Gray holds Business Administration And Management, General from Florence-Darlington Technical College.

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