Lisa Brown
Lead Control Management Officer at Wells Fargo
Based in Des Moines, United States
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Seniority
Manager
Department
Public Administration & Safety
Location
Des Moines
Industry
Financial Services
Company size
223K
Contact information
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l•••••••@wellsfargo.com
Phone
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Background
About Lisa Brown
OPERATIONAL RISK MANAGEMENT PROFESSIONAL Including Sarbanes, Oxley and Internal Audit Experience Risk Management professional and trusted internal controls consultant with more than 12 years of experience working within the banking, financial services, and utility industries. Experienced in developing and implementing operational risk and Sarbanes Oxley programs to identify, measure, monitor and mitigate risk. Specialties: • Proven ability to advise and guide stakeholders on taking ownership of risk and control activities. • Adept at building strong relationships with business partners, external auditors, regulatory examiners and staff at all levels. • Extensive experience working within a regulated environment and in-depth knowledge of the challenges facing a regulated environment. • Thorough understand of the PCAOB requirements, COSO Framework, and Basel II Framework. • Proven ability to build and lead effective governance of key risks, including operational and financial. • Proficient in using Microsoft Office products, GRC software (Thomson Reuters and BWise), along with various financial accounting software applications.
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