Gary Stansell Email & Phone Number

Charlote, Nc

CIB ORE team lead responsible for the review of risk events, CIB ORE policy and application of ORE corporate policy to CIB risk events in support of the FRY-14Q Schedule E. In this role I ensure completeness and accuracy of internal and external risk events, training, policy interpretation, and guidance to CIB line of business control managers. Other duties include:• Review of internal and external operational risk events• Review and application of CIB and corporate policy • Designing and implementing internal controls and processes• CIB control reporting to executive management• Ad-hoc activities as they arise in support of senior management, business partners, internal and external needs

Charlotte, North Carolina, United States

As the Operational Risk Quality Assurance Manager, I am responsible to ensure the accuracy and completeness of operational risk event data for regulatory and modeling reporting. In this role I manage a team of eight associates who work with the lines of business to capture operational risk events. Responsibilities include providing training, guidance and quality metrics to business partners, identifying and implementing system and process enhancements and ensuring accurate and complete operational risk data for modeling and FRY-14Q Schedule E reporting. Other duties include:• Provide prioritized goals and clear responsibilities to the team• Monthly line of business data quality and completeness scorecards• Comprehensive documentation of processes and procedures in compliance with the Wells Fargo Governance and Oversight policy • Oversight of a dedicated offshore quality assurance team, performing 100% review of operational risk events• Provide clear and transparent communications involving operational risk changes, expectations and impacts to business partners• Traceability processes to substantiate completeness and accuracy of operational risk events to support internal and external audits• Closure of operational risk event regulatory and internal audit findings • Ad-hoc activities as they arise in support of senior management, business partners, internal and external needs

Charlotte, North Carolina, United States

In my role in the Enterprise Finance & Information Technology – Regulatory Reporting team manager, I was responsible for the Wholesale FRY-14Q Schedule H submission (lending commitments $1MM and greater). I managed a team of five consultants who worked with the lines of business to ensure complete and accurate regulatory reporting. The Wholesale line of business represented 90% of the commitments and 94% of the commitment amounts. Primary responsibilities include providing training to the business partners, identifying and implementing system and process enhancements, and ensuring accurate and complete lending data for Wholesale FRY-14Q Schedule H reporting. Other duties included:• Lead the development of the tools, processes and procedures to support the FRY-14Q Schedule H requirements• Ensure compliance with FRB instructions to include implementing change, communicating and training lines of business on needs/expectations.• Implementation and maintenance of data integrity through the use of controls and procedures, manual and systematic • Lead the team providing prioritized goals, clear responsibilities and expectations • Provide clear and transparent communications involving changes, expectations and impacts to business partners• Support FRY-14Q/M Fed Audits, Internal Audits and Quality Assurance efforts

Charlotte, North Carolina, United States

As the AFS Business Manager, I was responsible for enhancements to the AFS system. I managed a team of 10 consultants who worked with the technology teams, loan servicing teams and the lines of business to implement new system functionality, maintain existing capabilities, ensure data accuracy and compliance with system usage. AFS has over 300,000 active loans representing billions of dollars in assets. Primary responsibilities include enhancing processes, system capabilities and maintaining compliance to corporate and technology standards. Other duties included:• System of Record owner for AFS for Wells Fargo servicing the Wholesale Bank, Business Banking Group, Wealth and Commercial Real Estate. • Lead multiple integrity projects to ensure accuracy and integrity of data.• Built trusted relationships with end users, line of business representatives and technology partners. • Created and facilitated a cross functional partner forum providing information and transparency in to activities.

Charlotte, North Carolina, United States

The Wholesale Intranet Channel Manager, I was responsible for the Wholesale Intranet and the Wholesale Collaboration (SharePoint) sites. The team consisted of seven consultants providing Wholesale line of business specific information, functionality and collaboration capabilities. Other duties included:• Built a high-performance team of Customer Advocates, Product Managers and Production Management. • Implemented processes designed to deliver predictable and repeatable delivery of customer requested functionality. • Created the 2 year roadmap for the Wholesale Intranet.• Upgrade from SharePoint 2007 to SharePoint 2010• The intranet efficiency initiative designed to create an efficient, common intranet experience for all employees.

Charlotte, North Carolina, United States

• Lead the Business Assessment document creation for the Wholesale Internet team• Provided Treasury Management product and system expertise during the merger discovery process• Represented the Design & Publishing team on merger related issues• Served as subject matter expert on Wachovia Global Connect and Wachovia Treasury Services products and services• Organized and implemented the Wholesale Internet Command Center to support all Wholesale portal events• Identified, interviewed and hired project managers to support merger integration teams• Supported the creation of the Fraud Operations Playbook• Lead the effort to create a program office within the Design and Publishing team• Coordinated the Wholesale Internet East Lotus Notes to Outlook email migration

• Responsible strategic plan alignment between the eCommerce and Treasury Services.• Provide governance to Wachovia User Interface and navigation guidelines• Represent Treasury Services interests in e-mail policy, product demonstration guidelines and customer communications • Coordination for Wachovia.com updates, including resource acquisition and prioritization.• Responsible to obtain funding for strategic initiatives.• Responsible for the strategic plan for wholesale wireless initiative.• Responsible for the strategic plan for the wholesale portal. • Defined the corporate and commercial customers security needs for authenticated space. • Lead the Business Continuum workgroup defining product expectations for customers as their business expands• Lead the creation of the On-line Product Demonstrations Guidelines document.• Lead the creation of a micro web-site for customer communication of NACHA regulatory changes .• Lead the addition of three products to the commercial single sign-on environment.

• Responsible for the product development for Wachovia Connection, the industry leader for on-line cash management services.• Responsible for a team of product developers and all development of Wachovia Connection product suite.• Manage 20+ concurrent projects monthly, delivering 30+ projects annually, 8 million annual spend. • Delivered functionality directly responsible for increasing product revenue 15% year-over-year.• Piloted and implemented processes designed to improve product development cycle. • Lead a committee of cross functional groups consisting of IT, Operations and Product groups from to prioritize, budget, design, schedule, monitor and implement all projects.

• Responsible for a team of product managers overseeing the Profit/Loss (P/L) of Wachovia Connection.• Responsible for revenue forecast, cost analysis, annual budget process, and business plan for Wachovia Connection.• Managed and represented, from a business perspective, the integration of the First Union and Wachovia cash management systems including enterprise meetings, creation of readiness assessment documents, change controls, and resource scheduling.

Charlotte, North Carolina, United States

Responsible for the business definition of the First Union Next Generation product suite.• Representative of the First Union Information Reporting team during First Union/Wachovia product capability analysis.• Senior Product Manager for the business requirements gathering process for Next Generation Phase II.• Facilitator of the weekly Senior Management update meeting.• Gained consensus of Next Generation product functionality and capability from product managers, business line managers, operations, and technology partners.• Advisor to the Product Manager Next Generation Phase I.

Charlotte, North Carolina, United States

Developed the corporate wide end-to-end procurement strategy.

Team lead responsible for the product development of the Commercial Card product suite.

Subject Matter Expert for the Paper Transformation Strategic Initiative

Responsible for check processing for NC, SC, and FL

Financial Services – Consultant / Programmer

Financial Products - Senior Programmer / Analyst