Dawn Willis
About Dawn Willis
Dawn Willis serves as a Data Management Associate Sr in the CCB Risk Data Management division at Chase, a position she has held since 2019. With extensive experience at Chase, she has held various roles focused on risk management and compliance since 1995.
Work at Chase
Dawn Willis has been employed at Chase since 1995, holding various roles over the years. Currently, she serves as a Data Management Associate Sr in the CCB Risk Data Management department since 2019. Her responsibilities include participating in Data Protection working group sessions to ensure the consistent implementation of the GDRM Policy and Standard. Prior to her current position, she worked in several capacities, including as a Risk Ops Analyst II focused on Deposit Fraud, Debit Card Fraud, and Bill Pay Fraud from 2003 to 2007, and as a Senior Compliance Officer from 2013 to 2016.
Background
Dawn Willis has a long-standing career at Chase, spanning over two decades. She began her tenure in Treasury Services from 1995 to 2003, followed by various roles in risk management and compliance. Her experience includes positions such as Business Banking Risk Management - Deposit Risk from 2016 to 2019, and Mortgage Banking roles, including Senior Lead Operations Specialist – Foreclosure from 2008 to 2011 and Quality Analyst II from 2011 to 2013. This extensive background has equipped her with a comprehensive understanding of risk management processes.
Data Management Responsibilities
In her current role, Dawn Willis oversees monthly Business Playbook activities aligned with BCBS controls. She is responsible for monitoring uploads to the Risk Data Evidence Collection SharePoint site and managing shared drive access. Additionally, she conducts annual Alteryx scans to identify files with potential personally identifiable information (PI) findings. Dawn has also created end-to-end processes and job aids for CDO Evergreen processes and CORE Controls, enhancing operational efficiency.
Communication and Collaboration
Dawn Willis acts as a communication link between the Consumer Risk Chief Data Office and Line of Business (LOB) partners. She manages all aspects of the monthly Key Partner Meeting, ensuring effective communication and collaboration across departments. Her role supports various initiatives, including managing the CCB Risk CDO - SP/SD Record Management Action Plan and DMP Recertification, which are crucial for maintaining compliance and data integrity within the organization.