Marni Fulton Email & Phone Number

Charlotte Metro

Charlotte, North Carolina, United States

Management of Business Continuity Enterprise Risk Management Framework activities including review and challenge of Risk and Control Self-Assessments (RCSAs), Product and Services Risk Assessments, Enterprise Framework Risk Assessments, Qualitative and Quantitative Risk Appetite setting, Risk Profile Reporting, Business Continuity Governance Risk and Control (GRC) management and presenting Framework activities to First- and Second-Line risk committees.• Earned the Americas Risk Management Collaboration Award for proactively identifying and implementing enhancements to the Business Continuity Risk Management Framework.• Developed and implemented RCSA Review and Challenge Framework ahead of schedule and enhanced the process through development of training and tools to streamline and reduce administrative burden.

Charlotte, North Carolina, United States

Managed all Governance team activities including regulatory engagements and internal audits.

Charlotte, North Carolina

Managed team responsible for RCSA Program Governance. Simplified the GRC Enterprise Data Model and facilitated the alignment of risk assessments across the bank using that new model.• Enhanced tools and training to support First Line RCSA execution based on lessons learned from previous RCSA cycles. • Designed and launched more robust review and challenge processes and a new Archer RCSA module to successfully close regulatory feedback.

Fort Mill, Sc

Managed team performing program audits and issue management while providing oversight of internal financial / operational audits, annual SOC / SOX audits and regulatory inspections across five national office locations.• Earned AmerisourceBergen Specialty Group Values Award for developing and implementing new audit management framework that drove consistency across the company.• Developed and implemented a Self-Audit Program to facilitate preparedness for audits and regulatory inspections.

Charlotte, North Carolina Area

Charlotte, North Carolina Area

Charlotte, Nc

Evaluated contract compliance of Human Services Agencies and Vendors by performing invoice audits and analyzing financial statements / controls and managed the Health Department Transition from the local Hospital System to County Department.

Charlotte, Nc

Drafted and managed contracts to ensure quality human services delivery.

Managed department budgets with total funding ranging from $39-$51 million, conducted annual program audits, earned Lean Six Sigma Green Belt, conducted process improvement analyses of County programs and vendors, and managed the annual Employee Satisfaction Survey and Annual Performance Scorecards.

Masters, Public Administration

Bachelor Of The Arts, Political Science And Government