
Nikki Miller
@nikkimiller
I strengthen risk controls, remediation, and business execution across financial services.
What I'm looking for
I've spent 16 years in financial services, including 11 years advancing risk, controls, remediation, process improvement, business execution, and compliance.
At Citi, I support Enterprise Risk Management and HR through training, executive reporting, process documentation, consent order activities, and AI-enabled workflows that improve output quality and productivity.
At Wells Fargo, I led business execution and operational risk remediation across Cards, Private Lending, and Small Business Loans. I built a quality review control that contributed to a 10% improvement in post-execution quality reviews and created an enterprise tax withholding process for remediation payments.
I've also led complaint-resolution teams handling 100+ cases, developed root cause and emerging trend processes, and partnered with Compliance, Audit, Legal, Control, and executive leadership to deliver audit-ready evidence and actionable reporting.
Experience
Work history, roles, and key accomplishments
Program Management Sr. Analyst (AVP)
Citi Bank
Nov 2025 - Sep 2026 (10 months)
Supported Enterprise Risk Management and HR with training, reporting, and process documentation. Developed AI prompts and workflows to improve productivity and created monthly executive reporting on training completion.
Partnered with Compliance, Complaints Oversight, and other teams on remediation and operational risk issues. Managed Execution Data Requirements and Technical Data Requirements for various loan types, and developed an approval and tracking process for document changes.
Partnered with Compliance and other teams to identify risks and support complaint remediation. Developed and implemented a Root Cause Analysis and Emerging Trend process, and served as project manager for procedures and training materials.
Executive Resolution Manager/Team Lead
Sep 2015 - Nov 2019 (4 years 2 months)
Led resolution teams managing 100+ complaint cases, identifying trends, and developing solutions. Trained and coached employees on risk-aware pipeline management and complaint resolution.
Researched and resolved loan origination complaints, identified errors, and determined appropriate resolutions. Responded to BBB and CFPB complaints and collaborated on escalated complaints and disputes.
Education
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Nikki hasn't added their education
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