★  PROFESSIONAL PROFILE  ★

Shannon Waters

Senior Executive Assistant · Operations & Finance Support · Financial Crimes Compliance

📍  Raleigh, NC ✉  smwaters52781@gmail.com 📞  919-422-3065 🏦  10+ Years Banking & Finance

Experienced administrative and compliance professional available for senior executive assistant, operations, or financial crimes roles in regulated financial environments.

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PROFESSIONAL PROFILE

Professional Summary

Senior Executive Assistant

Administrative Operations · Financial Services

Why She's the Right Hire

Detail-oriented administrative operations professional with 10+ years of experience supporting senior leaders, financial services teams, compliance functions, and cross-departmental business operations. Skilled in calendar coordination, email triage, meeting preparation, records management, data accuracy, expense support, documentation control, and audit-ready administrative workflows. Recognized for clear communication, discretion with sensitive information, strong Microsoft 365 proficiency, and the ability to streamline processes, reconcile information, and support operational efficiency across HR, Finance, Sales, Operations, and executive stakeholders.

CAREER SUMMARY

10+ years supporting senior leaders across banking, financial crimes, and executive operations.

Key Strengths

  • Calendar coordination, email triage & executive workflow management
  • Audit-ready documentation and administrative records management
  • Cross-departmental coordination: HR, Finance, Operations & Business Leaders
  • Meeting agendas, minutes, action items & post-meeting follow-ups
  • Expense processing, vendor support & reconciliation assistance
  • Microsoft 365: Outlook, Teams, Excel, Word, PowerPoint, Concur

Financial Crimes Compliance Specialist

BSA/AML · OFAC/Sanctions · Audit Readiness

Why She's the Right Hire

Financial crimes and BSA/AML compliance professional with more than eight years of experience in regulated banking environments, including sanctions-related escalations, case documentation, governance support, audit readiness, and control-based processes. Experienced in conducting detailed research, documenting results accurately, identifying issues requiring escalation, and supporting timely disposition of compliance-related matters in accordance with bank policy and procedures. Strong knowledge of BSA/AML, OFAC/Sanctions compliance, confidentiality expectations, banking operations, regulatory documentation, and cross-functional coordination with financial crimes, operations, risk, compliance, audit, and business-line stakeholders.

CAREER SUMMARY

Eight+ years in regulated banking: BSA/AML, OFAC/Sanctions, audit readiness, and case documentation.

Key Strengths

  • OFAC/Sanctions alert review & dispositioning
  • BSA/AML/OFAC policy, procedure & regulatory compliance
  • Potential true match escalation & positive match reporting support
  • Case documentation, governance reporting & audit readiness
  • Data accuracy, reporting, analysis & issue tracking
  • Cross-functional coordination: compliance, operations, risk & audit

WHAT SHE BRINGS

Core Competencies

Executive & Administrative

Calendar Coordination Email Triage Meeting Agendas & Minutes Records Management Executive Administrative Support Expense Processing Vendor Coordination Document Management Attention to Detail Confidentiality & Discretion

Compliance & Financial

OFAC/Sanctions Alert Review BSA/AML Compliance Audit Readiness Regulatory Documentation Case Documentation Issue Tracking & Remediation Governance Reporting Risk Assessment & Control Data Accuracy & Reporting Confidential Information Handling

Technology & Process

Microsoft 365 Outlook & Teams Excel (formulas, reconciliation) PowerPoint Word Concur Expense Reporting ADP LexisNexis World-Check AI-Enabled Productivity Tools Process Improvement Workflow Streamlining

CAREER HISTORY

Professional Experience

Wells Fargo Bank N.A.

Raleigh, NC · Feb 2019 – April 2026

Senior Financial Crimes Accountability Specialist

Jul 2021 – April 2026
Financial Crimes · Regulatory Compliance
  • Maintained accurate, audit-ready documentation, case records, governance summaries, and control-related materials for leadership in a highly regulated financial crimes environment.
  • Reviewed and reconciled complex information across systems, documentation exceptions, and compliance requirements to support data integrity, issue resolution, and regulatory readiness.
  • Led cross-departmental training and mentoring across compliance, operations, testing, audit, and business teams to align deliverables and ensure timely completion.
  • Prepared clear written summaries and supporting documentation that translated complex BSA/AML and sanctions requirements for leadership and non-technical stakeholders.
  • Identified documentation gaps and process inefficiencies, recommending practical workflow improvements to strengthen accuracy and internal controls.
  • Conducted Enhanced Due Diligence reviews for high-risk customers analyzing payment transactions and unusual patterns using LexisNexis and World-Check.
  • Exercised sound judgment in recognizing matters requiring escalation and communicating risks to stakeholders with urgency, accuracy, and professionalism.
  • Handled sensitive information with professionalism, discretion, and strict adherence to privacy and information security expectations.

Executive Assistant to Senior Director of Financial Crimes

Feb 2019 – Jul 2021
Executive Support · Operations
  • Managed complex Outlook calendars, email priorities, meeting logistics, and daily administrative workflows for senior leadership across multiple time zones.
  • Prepared agendas, meeting materials, action items, reminders, and follow-up communications to keep stakeholders aligned.
  • Coordinated expenses, travel, vendor interactions, and executive support activities while maintaining accurate records.
  • Partnered with leaders and cross-functional departments on special projects, operational support, budgeting coordination, and process improvements.
  • Trained and supported administrative professionals reinforcing service quality, communication standards, and documentation accuracy.

First Citizens Bank

Executive Assistant to Chief Investment Officer · Raleigh, NC · Oct 2018 – Feb 2019

Executive Support · Investment Operations
  • Supported the Chief Investment Officer with calendar management, meeting coordination, document organization, and daily administrative operations requiring accuracy, discretion, and responsiveness.
  • Processed expenses, travel details, and executive support documentation while ensuring compliance with internal policies and timely reconciliation.
  • Maintained vendor information, supported contract coordination, and organized records for the Capital Management Group.
  • Prepared investment-related fact sheets, spreadsheets, performance materials, and executive presentations using Microsoft Excel, Word, PowerPoint, Outlook, and Teams.
  • Partnered with line-of-business leaders to coordinate priorities and track follow-ups.

First Horizon Bank

BSA Program Governance Officer · Raleigh, NC · Nov 2015 – Oct 2018

BSA/AML · Governance · Compliance
  • Conducted detailed BSA/AML compliance reviews using defined criteria to verify information, research exceptions, document findings, and support accurate regulatory records.
  • Maintained complete, well-organized case files, documentation trails, and governance records supporting audit preparation and management review.
  • Performed historical reviews, data validation, and control testing to identify gaps and recommend process improvements.
  • Assisted with regulatory examinations by preparing supporting files, process documentation, and management response materials.
  • Supported ongoing knowledge of BSA/AML requirements by organizing documentation, tracking updates, and assisting stakeholders with compliance-related information requests.

Capital Bank

Executive Assistant to Chief Technology & Operations Executive · Raleigh, NC · Feb 2014 – Oct 2018

Executive Support · C-Suite Operations
  • Managed complex calendars, email priorities, meeting logistics, and travel coordination for senior technology and operations executives.
  • Prepared meeting agendas, executive briefing materials, presentations, and follow-up communications for C-suite leaders, regulators, and internal stakeholders.
  • Coordinated expenses, travel documentation, vendor communications, and administrative records while maintaining accuracy and policy compliance.
  • Supported compliance and audit preparation through document coordination, communication follow-up, scheduling, and organized file management.
  • Improved administrative workflows by coordinating operational priorities, tracking action items, and serving as a central point of contact for executive logistics.

BACKGROUND & TOOLS

Education & Technical Skills

Education

Wake Technical Community College

Raleigh, NC

Associate in Science

Business Administration & Human Resource Management

Technical Skills

Microsoft 365 Outlook Calendar & Email Microsoft Teams Excel (spreadsheets, formulas, linked cells, reconciliation) Word PowerPoint Concur Expense Reporting ADP LexisNexis World-Check Digital File Organization Document Management Banking Operations AI-Enabled Productivity Tools
Ready to connect? smwaters52781@gmail.com

Detail-oriented administrative operations professional with 10+ years of experience supporting senior leaders, financial services teams, compliance functions, and cross-departmental business operations. Skilled in calendar coordination, email triage, meeting preparation, records management, data accuracy, expense support, documentation control, and audit-ready administrative workflows. Recognized for clear communication, discretion with sensitive information, strong Microsoft 365 proficiency, and the ability to streamline processes, reconcile information, and support operational efficiency across HR, Finance, Sales, Operations, and executive stakeholders.

Executive & Administrative: Calendar Coordination · Email Triage · Meeting Agendas & Minutes · Records Management · Executive Administrative Support · Expense Processing · Vendor Coordination · Document Management · Attention to Detail · Confidentiality & Discretion

Compliance & Financial: OFAC/Sanctions Alert Review · BSA/AML Compliance · Audit Readiness · Regulatory Documentation · Case Documentation · Issue Tracking & Remediation · Governance Reporting · Risk Assessment & Control · Data Accuracy & Reporting · Confidential Information Handling

Technology & Process: Microsoft 365 · Outlook & Teams · Excel (formulas, reconciliation) · PowerPoint · Word · Concur Expense Reporting · ADP · LexisNexis · World-Check · AI-Enabled Productivity Tools · Process Improvement · Workflow Streamlining

Microsoft 365 · Outlook Calendar & Email · Microsoft Teams · Excel (spreadsheets, formulas, linked cells, reconciliation) · Word · PowerPoint · Concur Expense Reporting · ADP · LexisNexis · World-Check · Digital File Organization · Document Management · Banking Operations · AI-Enabled Productivity Tools