Shanèe Faulkner, Ctprp Email & Phone Number

Texas, United States

San Francisco, California, US

Leveraging my expertise in program management, security, and risk to help build out SoFi’s Third-Party QA program. I focus on assessing the effectiveness of third-party risk management practices across the lifecycle, ensuring compliance, and driving improvements in governance processes.

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San Antonio, Texas, US

San Antonio, Texas, US

I am one of two Program Managers responsible for building out the Direct Vendor onsite audit program, which was created to assess the risk posed by all critical rated vendors. I serve as the third party SME within the Enterprise Compliance and Operational Risk Testing department. I am responsible for auditing the ETPRM program by performing walk-throughs.

San Antonio, Texas, US

Minneapolis, Minnesota, US

I am responsible for risk assessment for incidents involving alcohol, ensuring that the sale and service of alcoholic beverages are in compliance with Aramark policy and local laws, and monitoring staff and customers to ensure a safe and hazard free environment.

Minneapolis, MN, US

❖ Created and executed Third Party audits, program enhancements, and Gap and Trend analyses ❖ Collaborated with First Line of Defense (FLOD) partners to ensure a strong control environment to limit exposure. ❖ Strategic resource for process improvement and project coordination❖ Administered questionnaires to vendors to determine design and control.

Minneapolis, MN, US

❖ As a Program Manager I was responsible for mitigating risk through independent judgement and cost benefit analysis by securing any potential losses associated with seizures, tows and impounds❖ Managed the flow of impounded collateral and delegated tasks as necessary❖ As a Third Party Vendor Manager I was responsible for effective and compliant management.

Minneapolis, MN, US

❖ Project Coordinator❖ Conducted compliance and audit reviews❖ Identified positive and negative trends concerning the effects of production on the business❖ Prepared monthly financial forecasts that served as the primary source for Management when determining discussion target objectives❖ Defined and performed systems analysis for process improvement and.

Minneapolis, MN, US

❖ Provided a variety of specialized services in Operations by processing auction proceeds, invoices, letters, surplus accounts and warranty cancellations❖ Served as a resource for strategic answers, research, and resolution of operational problems❖ Identified and communicated risks and opportunities❖ Ensured compliance with accounting requirements, federal.

Bachelor'S Of Science, Business Management

Associate In Arts, Liberal Arts

Generals, Generals