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Stephanee Blair

@stephaneeblair

Compliance Specialist at GreenSky who conducted second-line testing and investigated control gaps across financial-services operations.

United States

Message

At GreenSky, I performed ongoing compliance monitoring and second-line testing, reviewing business processes and supporting documentation for regulatory adherence and control gaps.

I investigated discrepancies by researching information and validating evidence, then supported corrective actions through resolution. I also analyzed compliance data with advanced Excel and Snowflake and documented findings in audit-ready records.

As an Internal Auditor at Goldman Sachs (GreenSky), I tested controls, documented observations, and supported issue remediation. Earlier, as a Back Office Analyst at GreenSky, I supported financial-services operations through transaction processing, research, and data analysis.

Experience

Work history, roles, and key accomplishments

Compliance Specialist

GreenSky

Dec 2021 - Oct 2026 (4 years 10 months)

Performed compliance monitoring and second-line testing, conducted risk-based reviews, investigated issues, and analyzed data using Excel and Snowflake. Partnered with stakeholders to support remediation and process improvements.

Compliance Monitoring Secondary Testing Risk Assessment Data Analysis Excel Snowflake Salesforce LexisNexis TLO Microsoft Office Claude AI Generative AI Documentation Root Cause Analysis Process Improvement

Internal Auditor

Goldman Sachs

Jan 2021 - Jan 2022 (1 year)

Conducted internal audit reviews of business processes and controls, performed detailed testing, and documented observations and corrective actions. Collaborated with internal teams to investigate issues and communicate findings.

Internal Audit Risk Assessment Control Testing Documentation Data Analysis Root Cause Analysis Collaboration Issue Management

Back Office Analyst

GreenSky

Jan 2016 - Jan 2021 (5 years)

Supported high-volume financial-services operations through transaction processing, research, data analysis, and documentation. Investigated discrepancies and coordinated resolution with internal teams.

Transaction Processing Data Analysis Documentation Excel Research Problem Solving Quality Assurance Process Improvement

Kindergarten Paraprofessional

Clayton County Public Schools

Jan 2014 - Jan 2015 (1 year)

Maintained accurate records and documentation while supporting daily operations. Collaborated with teachers and administrators to support day-to-day activities.

Documentation Collaboration Communication Skills Record keeping