Danielle Gray

Danielle Gray Email and Phone Number

Governance Risk & Compliance | ServiceNow CSA | ITIL @ Wells Fargo
san francisco, california, united states
Danielle Gray's Location
Charlotte, North Carolina, United States, United States
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.

Danielle Gray's Current Company Details
Wells Fargo

Wells Fargo

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Governance Risk & Compliance | ServiceNow CSA | ITIL
san francisco, california, united states
Website:
wellsfargo.com
Employees:
246787
Danielle Gray Work Experience Details
  • Wells Fargo
    Business Accountability Specialist
    Wells Fargo Dec 2019 - Present
    Charlotte, North Carolina
  • Robert Half
    Financial Crimes Internal Investigator
    Robert Half Oct 2018 - Nov 2019
    Charlotte, North Carolina Area
  • Robert Half
    Compliance Consultant
    Robert Half Jan 2018 - Jul 2018
    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.

Danielle Gray Education Details

Frequently Asked Questions about Danielle Gray

What company does Danielle Gray work for?

Danielle Gray works for Wells Fargo

What is Danielle Gray's role at the current company?

Danielle Gray's current role is Governance Risk & Compliance | ServiceNow CSA | ITIL.

What schools did Danielle Gray attend?

Danielle Gray attended Florence-Darlington Technical College.

Who are Danielle Gray's colleagues?

Danielle Gray's colleagues are David Mcbee, David Cravatta, John Louie Padilla, Sarah Wilson, Traci Ewing, Subir Mandal, Vijaya Vardhan Tummalapalli.

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