John Gee Email & Phone Number

Responsible for Operational Risk coverage to all Credit Risk Functions in WFHM.Implemented ORBO review of Credit Risk changes for all of Wells Fargo Home Lending. Operational Risk Reporting Lead Home Lending Operational Risk Business Oversight.RCSA Operational Risk Business Oversight Lead.

Served as Self Assurance Activity (SAA) and Evidence Based Control Effectiveness (EBCE) Subject Matter Expert during IPRC Sprint Mapping for Commercial Real Estate while determining the need for EBCE and SAA.Design and on time rollout of SAA/EBCE System of Record (1TIX) for Control Effectiveness and Self Assurance all of WholesaleDesigned Reporting Suite.

Managed Reporting and Analytics Data Quality Review Function for all of Home Lending Servicing.Developed a Mortgage wide Reporting Self Assurance Activity ensuring the accuracy of both the reporting and documentation supporting reporting. Vertical Operational Risk Management support of Servicing Data and Analytics Team.

Des Moines, Iowa Area

Vertical Operational Risk support for Capital Markets Loan Operations with oversight of Specialty Operations, Servicing Integration, Quality Assurance and Acquisitions. Lead cross-functional Major Requirement Control reviews across Capital Markets and Customer Care and Recovery Group in support of RESPA REG X Major Requirements.Developed MCR and MPR.

Des Moines, Iowa Area

Provide independent validation and creditable challenge on the high impact customer remediation populations and tools.Partner with LOB to ensure accurate and timely customer remediations.Ensure accuracy of Government Regulator Reporting.

Analytics business partner to Capital Markets Servicing Integration and Capital Markets Document Management teams ensuring compliance with National Servicing Standards Manage the daily production and code updates for large scale SAS and SQL datasets Provide analytical support to business partners in Legal, Foreclosure, Bankruptcy, Loss Mitigation, Special.

Managed a staff varying from 17 Customer Service Reps to 20 Collections Specialists with various levels of career experience and diverse backgrounds. Implemented department reporting from CMS, Blue Pumpkin, Witness, Access, and YOM.Successfully implemented dialer strategy for the WFF RSF Recovery.Implemented a batch skip process in WFF RSF Recovery.

Responsible for reviewing, analyzing, approving, and underwriting large or complex sales finance credit applications.Reviewed financial statements, tax returns, W2s and paystubs to ensure accurate cash flows on customer requests over set guidelines.Pulled month end reporting using Access, CMS, and flat files from the SOR Supreme.Managed daily workflow to.