Donna Vernon in

Donna Vernon

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Head of Retail Bank & Mortgage Credit Risk – Stabilization at Citi
📍 Greater Philadelphia, United States

Donna is a senior risk and controls executive with over 20 years of experience in consumer banking, mortgage, and credit cards at firms like Citi and JPMorganChase. She specializes in governance, risk, and compliance (GRC), regulatory remediation, and leading high-performance teams managing multi-billion dollar portfolios.

Her work on implementing the Consumer Financial Protection Bureau regulatory changes under the Credit CARD Act at JPMorganChase is a notable achievement.

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Experience
17 Years
Current Role
Head of Retail Bank & Mortgage Credit Risk – Stabilization
Location
Greater Philadelphia, United States
Personality Overview

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Priorities

Topics Donna cares about

Credit Risk Governance
Her roles at Citi involved providing governance and quality control oversight for retail and mortgage portfolios valued at ~$73 billion, using GRC protocols to manage risk.
Regulatory Remediation
She served as Executive Director of Regulatory Matters and Director of a Regulatory Consent Order at JPMorganChase, driving auditable remediation plans and stabilizing risk mitigation.
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Career

Work history

2025 - 2026
Head of Retail Bank & Mortgage Credit Risk – Stabilization
Citi
2022 - 2025
Head of Retail Bank & Mortgage Credit Risk – Remediation
Citi
2016 - 2022
Executive Director, Regulatory Matters
JPMorganChase
2012 - 2016
Director, Regulatory Consent Order
JPMorganChase
2009 - 2012
Director, Pricing Controls (2011 – 2012) / VP, Manager Pricing Controls (2009 – 2011)
JPMorganChase
In the press

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Education

Donna has no verified education history

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Behavioral profile

DISC profile (public)

DISC behavioral profile

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