Shawn Sullivan
Principal Human Resources Risk & Control Program Specialist at Discover Financial Services | Monument, Colorado, United States
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Shawn Sullivan is a seasoned Principal in Operational Risk and Internal Control at Discover Financial Services, where he plays a pivotal role in enhancing risk management frameworks and ensuring compliance within the financial services sector. With a robust background in operational risk consulting, Shawn leverages his expertise to support Discover Student Loans by spearheading the Exam Management Community of Practice. This initiative encompasses a comprehensive approach to managing regulatory exams and internal reviews, effectively engaging all three lines of defense to uphold the highest standards of governance and risk management.
In his current role, Shawn is instrumental in managing Third Party Risk exceptions and conducting thorough Risk and Control Assessments. His proficiency in Change Management initiatives ensures that the organization remains agile and responsive to evolving regulatory landscapes. By implementing monthly Risk reporting, he provides critical insights that drive informed decision-making and enhance process efficiency across the organization.
Shawn's strong analytical skills, honed through his Master of Science in Management Information Systems from the University of Missouri-Saint Louis, enable him to utilize data analytics and process mapping effectively. His ability to develop robust controls and foster relationship development within teams enhances collaboration and promotes a culture of risk awareness. As a problem solver, Shawn is adept at navigating complex challenges, ensuring that Discover Financial Services not only meets regulatory requirements but also achieves strategic objectives in a dynamic financial environment. With a commitment to continuous improvement, he remains a key contributor to the organization's operational resilience and success.
Principal Human Resources Risk & Control Program Specialist at Discover Financial Services in March 2024 to Present
Principal Operational Risk & Internal Control at Discover Financial Services in March 2022 to March 2024
Operational Risk Consultant at Wells Fargo Advisors in June 2015 to March 2022
Business Process Analyst at Wells Fargo Advisors in September 2011 to June 2015
Project Manager at Citi in March 2007 to September 2011
Operations Analyst at Citi in March 2006 to March 2007
Document Specialist at Citi in March 2003 to March 2006
Funding Team Lead at Citi in October 2001 to March 2003
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Human Resources (HR)
Risk Reporting
Root Cause Analysis
ServiceNow
Process Efficiency
Financial Institutions
Understand & Convey Complex Information
Analytics
Data Analytics
Policies & Procedures
Process Analysis
Project Performance
Process Mapping
Relationship Development
Delegation
Flow Charts
Risk Control
Attention to Detail
Procedural Documentation
Regulatory Requirements
Internal Audits
Process Risk Management
Problem Solving
Critical Thinking
Controls Development
Risk Control Self Assessment (RCSA)
Technology Risk
Risk Management Framework
Presentations
Object-Relational Mapping (ORM)
Leadership
Facilitation
Computer Navigation
Communication
User Acceptance Testing
SharePoint Designer
Business Process Mapping
IT Business Analysis
Business Process
Regulatory Risk
Business Process Improvement
Change Management
Control Assessment
Issue Management
Exam Management
Management Reporting
Management
Microsoft Office
Microsoft Excel
Risk Management
Business Analysis
Project Management
Financial Services
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Discover more about Discover Financial ServicesWhat is Shawn Sullivan email address?
Email Shawn Sullivan at [email protected]. This email is the most updated Shawn Sullivan email found in 2026.
What is Shawn Sullivan phone number?
Shawn Sullivan phone number is +18475430423 and +12604616444.
How to contact Shawn Sullivan?
To contact Shawn Sullivan send an email to [email protected]. If you want to call Shawn Sullivan try calling on +18475430423 and +12604616444. (updated on September 13, 2024)
What company does Shawn Sullivan work for?
Shawn Sullivan works for Discover Financial Services
What is Shawn Sullivan's role at Discover Financial Services?
Shawn Sullivan is Principal Human Resources Risk & Control Program Specialist
What industry does Shawn Sullivan work in?
Shawn Sullivan works in the Financial Services industry.
Shawn Sullivan Email Addresses
Shawn Sullivan Phone Numbers
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