FALLON RAYBORN
Lewisville
Summary
Professional compliance analyst with strong background in regulatory frameworks and risk management. Skilled in policy development, audit processes, and ensuring adherence to legal standards. Focused on team collaboration and achieving results, adapting seamlessly to changing requirements. Renowned for analytical skills, integrity, and reliability in delivering impactful solutions.
Overview
19
19
years of professional experience
Work History
Compliance Analyst
Vizient
08.2020 - 06.2025
- - Conducted IT security control reviews under HIPAA, ISO, NIST, and SOX frameworks.
- - Managed quarterly and annual user access reviews for SOX and SOC 2 audits using SailPoint, reducing completion time by 53%.
- - Performed legal reviews and compliance analysis for member-facing documentation.
- - Led compliance initiatives with project planning, stakeholder communication, and audit tracking.
- - Supported corrective action plans and risk mitigation strategies.
- - Implemented AuditBoard for centralized SOC 2 documentation and standardized audit processes.
- Supported the preparation and submission or regulatory reports and filings.
- Documented, implemented, and accessed policies, processes, and procedures specific to IT compliance.
- Partnered with IT control owners in implementing and validating controls for Access Management, Change Management, and Vendor Management processed to ensure compliance with the IT Frameworks.
- Monitored, tracked and reported status of security tasks and open remediation items.
- Supported Third Party Risk Management program.
Manufacturer Payables Associate
AutoNation
02.2020 - 08.2020
- - Processed warranty credit memos and vehicle registration documentation.
- - Maintained reconciliation folders and trained staff on updated processes.
- - Partnered with reconciliation teams to resolve monthly exceptions within SLAs.
Vendor Relations Analyst
GM Financial
12.2018 - 02.2020
- - Managed vendor coordination and asset remarketing operations.
- - Conducted data-driven analysis and risk forecasting using SQL.
- - Increased asset recoveries by 75% through workflow improvements.
Quality Assurance Analyst
DexYP Inc
10.2017 - 09.2018
- - Led QA team to ensure process accuracy and timeliness in digital operations.
- - Conducted audits and project tracking, securing 80% of accounts on time.
- - Resolved 85% of operational issues through cross-functional collaboration.
Internal Audit Analyst
Walmart Stores
10.2012 - 07.2017
- - Audited supplier financials and contractual claims, recovering $9.1M.
- - Conducted operational risk reviews and KPI reporting.
- Managed claims processes, ensuring timely communication with suppliers and buyers.
- Utilized Six Sigma methodologies to enhance operational risks reviews and improve systems.
Trainer Assistant
Walmart Stores
08.2011 - 09.2012
- - Facilitated system training and customer service classes for new hires.
- Analyzed vendor accounts by running reports from SAP, TSO, and Remedy to identify business opportunities.
- Processed over 300 vendor inquires weekly, ensuring timely resolution or escalation as needed.
- Collaborated with suppliers to resolve deduction disputes, enhancing vendor relationships and operational efficiency.
Health and Wellness Coordinator
Walmart Stores
01.2006 - 07.2011
- - Managed insurance and pharmaceutical benefits; identified $28K in cost savings.
Education
Bachelor of Arts - Human Resources Development
University of Arkansas
Fayetteville, ARSkills
- SQL
- Excel
- SAP
- Salesforce
- AuditBoard
- SailPoint
- RemedyForce
- CDK
- Oracle
- Retail Link
- MS Office Suite
- Workday
- ChatGPT
- ServiceNow
Timeline
Compliance Analyst
Vizient
08.2020 - 06.2025
Manufacturer Payables Associate
AutoNation
02.2020 - 08.2020
Vendor Relations Analyst
GM Financial
12.2018 - 02.2020
Quality Assurance Analyst
DexYP Inc
10.2017 - 09.2018
Internal Audit Analyst
Walmart Stores
10.2012 - 07.2017
Trainer Assistant
Walmart Stores
08.2011 - 09.2012
Health and Wellness Coordinator
Walmart Stores
01.2006 - 07.2011
Bachelor of Arts - Human Resources Development
University of Arkansas
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