Shane Rogers, CSRM, CCEP
Risk & Compliance, Asset Management, and Operational Controls
Professional Profile
Enterprise risk and compliance professional with comprehensive experience in public-sector governance, insurance programs, asset management, and operational risk oversight within intricate institutional settings with the ability to interpret regulatory requirements, financial data, and operational procedures into well-defined controls that enhance decision-making, accountability, and strategic planning requirements, financial data, and operational procedures into well-defined financial data, and operational.
Contact
Huntersville, NCFocused Resume Versions
Summary of Impact
- Directed enterprise risk, compliance, and insurance programs by integrating financial accountability, legal standards, and operational controls to protect institutional assets and ensure governance alignment.
- Designed and implemented collegewide governance frameworks by standardizing contracts, procedures, and risk controls aligned with North Carolina statutes and public-entity requirements across institutional operations.
- Led modernization initiatives that automated insurance verification, asset tracking, and approval workflows across departments, reducing manual processing while improving accuracy, audit readiness, and accountability.
Professional Experience
- Managed enterprise risk operations by validating data accuracy, evaluating institutional exposure, and applying governance-aligned controls that strengthened compliance, accountability, and risk mitigation outcomes.
- Led insurance procurement and renewal activities by coordinating with brokers, reviewing coverage structures, and aligning policy terms with institutional operations, funding priorities, and established risk tolerance.
- Developed integrated risk reporting by consolidating claims history, budget data, and asset information to improve leadership visibility, support informed decision-making, and strengthen enterprise planning efforts.
- Designed and standardized institutional contracts, templates, and procedures to ensure compliance with North Carolina statutes, public-entity requirements, and sovereign immunity protections across institutional operations.
- Implemented automated certificate of insurance tracking systems that modernized vendor compliance oversight, reduced review timelines, and minimized manual follow-up across departments and external third parties.
- Served as a primary advisor on risk and insurance matters by briefing leadership on coverage options, claims trends, deductible strategies, and emerging exposure considerations affecting institutional operations.
- Coordinated enterprise risk assessments by analyzing operational trends, identifying control gaps, and supporting mitigation planning across departments, functions, and broader institutional programs campus-wide.
- Maintained enterprise risk records and databases by resolving discrepancies, applying quality controls, and ensuring documentation accuracy to support audits, reviews, and ongoing regulatory confidence requirements.
- Oversaw collegewide fixed asset management by auditing inventories, resolving discrepancies, and maintaining accurate records across multiple campuses and departments to strengthen accountability and audit readiness.
- Designed and maintained centralized asset tracking systems that integrated financial, technology, and inventory data to support lifecycle planning, reconciliation, and audit requirements across institutional operations.
- Developed and enforced fixed asset policies and procedures aligned with institutional and state level standards to ensure consistent classification, capitalization, and control practices across departments and operational units.
- Coordinated annual asset audits and reconciliations by organizing staff efforts, validating records, and producing documentation required for internal and external review, compliance verification, and leadership reporting.
- Managed asset movement and disposition by documenting transfers, confirming approvals, and updating systems to maintain traceability and compliance with institutional policies and applicable regulations.
- Supported capital planning and operational decision-making by analyzing asset condition, utilization trends, and replacement timing across departments, while forecasting future needs and aligning with budget priorities.
- Delivered training and guidance to departmental staff on asset management practices, improving consistency, compliance, and audit preparedness across the organization, while promoting continuous improvement.
- Improved operational efficiency by refining inventory workflows, standardizing procedures, and strengthening documentation across asset-related processes, resulting in faster turnaround times and reduced errors.
Resume Supplemental
Additional career history, role details, and supporting materials are available on the pages below.
Last updated: December 28, 2025