Mary Davis Email & Phone Number

Huntersville, North Carolina, United States

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Charlotte, North Carolina, United States

Mary H Davis Consulting & Coaching is a dynamic consultancy dedicated to empowering organizations and individuals to reach their fullest potential. With expertise spanning various industries, including finance, technology, healthcare, and education, we offer strategic guidance in areas such as leadership development, diversity and inclusion, risk management, digital transformation, and more. Our commitment to fostering excellence and transformative change is at the core of our approach. Through tailored solutions, we help clients thrive in a rapidly evolving business landscape.

Charlotte, North Carolina Area

• Lead a team of ten responsible for establishing and directing specific change management, risk identification and risk assessment programs for branch banking.• Ensure awareness of both internal and external emerging risks and provide a repeatable process to proactively and effectively assess risks for impacts to, and in partnership with, the line of business.• Assess new business initiatives and strategies for a 5,300-branch network.

Charlotte Metro

• Engaged stakeholders in critical conversations around regulatory compliance, credit, operational, strategic and sales practices risk for over 5,500-branch network and 500 business banking sites....o Provided guidance and credible challenge to business management on assessment ratings....o Influenced executive management to acknowledge change for risk appetite and risk profiles.• Implemented and managed repeatable change control processes....o Led cross-functional risk oversight to support divestiture of 52 branch locations....o Directed over 100 policy impact assessments and resulting change events annually....o Collaborated with stakeholders to determine impacts and monitor implementation....o Led transition of business banking risk framework into wholesale banking group, providing leadership on strategy, organizational structure and project management....o In response to corporate issue management policy, established early escalation process to secure agreement with cross-functional teams....o Developed risk-based approach to identify automation prioritization of manual controls.• Served as annual compliance and risk program lead for Regional Banking (5,500-branch network)....o Led a team of eight to ten internal consultants facilitating cross-functional risk program....o Facilitated Regional Banking risk committee and monthly reporting to senior management....o Led cross-functional risk assessments and communicated results to senior business management, independent risk management, internal audit and government regulatory agencies including OCC, FRB and CFPB....o Led regulatory interaction and coordination team and engaged senior management as needed to generate 300+ regulatory/audit responses annually....o Served as regulatory compliance liaison for internal and external groups and regulatory agencies (OCC, FRB, CFPB) to ensure satisfactory audits and regulatory exams.

Charlotte Metro

• Developed a comprehensive risk assessment framework for offshore banking technology processes.• Assessed and identified risk-based regulatory guidance, internal policies, industry best practices, internal subject matter expertise and related risk associated with processes....o Partnered with cross-functional groups (legal, audit, business partners, compliance, technology subject matter expert) to develop overall project approach and achieve buy-in....o Partnered to create 14 security plans with 136 enterprise remediation action plans....o Ensured closure of 96% of the remediation action plans before transitioning to new role.• Completed role as risk liaison and projects coordinator to the Wells Fargo acquisition.

Charlotte Metro

• Managed a team of four senior operational risk consultants implementing and monitoring risk-based programs to identify, assess and mitigate operational risks.• Executed, enhanced and aggregated risk uniform control self-assessment.• Designed and led implementation of the technology risk control assessment framework....o Partnered with cross-functional groups including enterprise information technology, regulatory compliance, internal audit, financial governance (Sarbanes-Oxley) and regulatory agencies (OCC, FRB) to develop overall project approach and achieve buy-in....o Leveraged framework to influence development of uniform control assessment methodology for the bank (over $800 billion in assets and 120,000+ employees) to ensure Basel compliance.• Created and applied a technology risk maturity model receiving favorable regulatory response.• Served as risk liaison to regulatory agencies, internal audit, mergers and acquisitions.• Developed readiness assessment process in anticipation of regulatory exams and internal audits, resulting in improved exam ratings.

Charlotte Metro

• Managed a team of four senior operational risk consultants.• Established and managed implementation risk processes for technology projects.• Developed and implemented information technology risk-rating methodology and processes to identify high-risk implementations.

Charlotte Metro

• Established reporting processes and served as regulatory liaison for agencies and internal audit.• Provided leadership on establishing operational risk processes.• Designed and implemented a bank-wide technology risk escalation and reporting process.• Led enterprise remediation project to address regulatory issues....o Facilitated fast-paced risk identification sessions with senior leaders....o Identified over 200 significant residual risks negatively impacting information security....o Implemented multiple risk remediation projects that led to satisfactory ratings.

Charlotte Metro

• Developed relationships with executives to evaluate financial, operational and compliance process control environments and risk profiles.• Provided subject matter expertise for home lending, auto financing, fair lending, retail branch network, deposit operations and regulatory compliance.• Developed audit strategies and wrote audit reports summarizing control environment and risk.• Led, coached and trained 15+ staff auditors.• Collaborated with management on strategy to prepare consumer loans for securitization.• Represented First Union in a litigation case resulting in receipt of $266 million settlement.• Completed setup of satellite audit group in Raleigh, NC.

Raleigh, North Carolina, United States

Jacksonville, Florida, United States

Jacksonville, Florida, United States

• Evaluated internal controls and assessed risk on all banking operations.• Developed QA criteria and reviewed loans to be sold to the secondary investor market.• Prepared board reports for senior management.

Certificate Of Diversity, Equity, And Inclusion, Business Administration And Management, General

Master Of Science - Ms, Psychology, Leadership And Coaching

Bachelor Of Science - Bs, Accounting