Product owner of the Regulatory Data Repository (RDR). A database used to evidence compliance with policies and regulations. Set the strategic priorities for the platform and determine appropriate data usage. Using Agile methodology to maximize the value of the RDR database. Creating controls, reports, prioritization and risk decisions in support using the product to evidence compliance for multiple regulations including HMDA, TRID, and QM.Proxy owner of the Consumer Lending Compliance Monitoring Program plan. Managing the monitoring activities lifecycle. Engaging with the Compliance Monitoring and Control Office to evaluate the quality of the activities in the plan and provide guidance on building more effective data driven monitoring.Created a Compliance Insights team to develop and deliver data driven insights directly to the compliance officers allowing for reduced risk, increased efficiency, and timeliness of compliance decisions. Based on the evaluation of the current analytic capabilities built a data framework to increase the ability to produce efficient and audit prepared data.Increased the frequency of critical reports from monthly or quarterly to daily by utilizing a new strategic framework. Delivering these new insights in Tableau for issue management, risk metrics, and foreclosure to provide self service opportunities to compliance officers. Leading to more informed business decisions related to regulations and risks within Consumer Lending Compliance.

Manage team supplying data for Enterprise Testing function. Responsible for independent verification of data and logic used to support second line control testing for Wells Fargo. This testing covers regulatory compliance, financial crimes, information security, conduct, and operational risks. Supporting Consumer Banking, Payments, Virtual Solutions & Innovation, Wealth and Investment Management, and Enterprise Functions (technology, legal, human resources, finance, and data environments). Deliver over 1,500 unique data products each year.Provide credible challenge to accuracy of business analytic outputs, completeness of analytic documentation, business requirements and suite of coding solutions.Implemented a Data Driven Testing program, using system of record data to determine in whole or part the evidence of compliance for a population of records. Enhancing the precision in testing, increasing the scope of risk coverage, improving consistency in testing, identifying more potential errors, and reducing the overall risk to Wells Fargo.Work closely with testing senior directors to develop testing strategies and prioritization for engagements directly related to external regulator or internal control requests. Developed Tableau solutions for day to day management and month end reporting.Execute on staffing strategy aligned to Compliance plans, hiring 25 team members and 5 managers to a total team size of 45 Analytic Consultants and 7 Senior Analytic Managers.Created an end to end data workflow environment to reduce risk generated within our process and improve readiness to successfully pass internal audit and external scrutiny. Utilizing SAS, SQL, SASGRID, UNIX, Python, Github, and Tableau.Championed the use of speech analytics software to test controls in contact centers. Leading to the reduction in listen time by human testers and the increased odds of identifying potential errors in business process or controls.

Owned strategy for a Business Intelligence platform with 200+ solutions in production and over 17,000 sessions per month for the Wealth and Investment Management business line. Platform included custom built applications and Tableau solutions.Determined appropriate data access policies, managed vendor relationships, and oversaw business continuity planning.Business owner of a centralized data warehouse aggregating data from multiple systems of record across Wells Fargo utilized to stream line analytic engagements with the business. Executed on staffing strategy aligned to business’ data and reporting needs. Had a team consisting of 3 senior analytic managers and 30 team members (20 onshore and 10 offshore).Managed 3 accounting units with a budget of $4MM+.

Responsible for team providing data, in support of real estate compliance and operational risk, for all of Wells Fargo Home Mortgage business suits across origination and servicing platforms.Lead strategy and implementation of data program sourcing information from over 100 systems of record.Developed a Data Driven Testing program, using system of record data to determine in whole or part the evidence of compliance for a population of records. Enhancing the precision in testing, increasing the scope of risk coverage, improving consistency in testing, identifying more potential errors, and reducing the overall risk to Wells Fargo.Created process and logic to proactively monitor relevant data populations and raise flags if expected outcomes were outside or what was expected. Allowing for Wells Fargo to reduce risk and errors in testing program.Managed work flow of 1,000+ unique data requests each month to business priority and long term strategy.

Working with senior consultants and/or directly with clients, responsible for identifyingbusiness requirements and translating marketing needs into moderately complex databaserelatedanalyses and projects. Ensures adherence to compliance regulations and policies.Responsibilities include: data mining and modeling, regression analysis, process design anddocumentation, profitability analysis, new product support, customer segmentation,customer attrition, customer satisfaction research and reporting, lead/list generation, directmail campaign analysis; identifying data sources and opportunities for additional statisticalmodels; responding to requests from partners for specific customer reports and analyses.May manage project teams and provide guidance to less experienced analysts.

Manage 2 Metric Reporting Specialist since 2007. Responsible for identifying business requirements and translating business needs intomoderately complex database-related analyses and projects for a department or functionalarea. Identifies business requirements and analytical needs; identifies and recommendspotential data sources; compiles and mines data from multiple, cross business sources;performs complex analysis of findingsand trends using statistical and/or financial analysis,modeling, process documentation, profitability analysis, etc.; recommends solutions toincrease revenue, reduce expense, maximize operational efficiency, quality, compliance,etc. Responds to requests for specific, customized reports and ad hoc analyses. Ensuresadherence to data management regulations and policies. May provide guidance to lessexperienced specialists and analysts. May partner with technology group.

Underwriting Internship