Gregory Fontana

Gregory Fontana

About

Detail

Director of Regulatory Management at American AgCredit
Santa Rosa, California, United States

Timeline


work
Job
school
Education

Résumé


Jobs verified_user 0% verified
  • American AgCredit
    Director of Regulatory Management
    American AgCredit
    May 2026 - Current (5 months)
    I help lead organizational compliance with applicable laws, regulations, and supervisory guidance by monitoring regulatory developments, assessing potential impacts, and supporting the organization's response to regulatory change. A key aspect of my role is serving as a liaison between regulators, business leaders, and subject matter experts, helping facilitate clear communication, coordinate regulatory interactions, and translate regulatory expectations into practical business solutions.

    Key responsibilities include:
    • Monitoring emerging regulatory developments and rulemaking activities
    • Maintaining processes to identify, document, and track regulatory changes
    • Developing and monitoring key risk indicators (KRI
  • American AgCredit
    Integrated Risk Reporting Program Leader
    American AgCredit
    Oct 2023 - May 2026 (2 years 8 months)
    Led the Association's Integrated Risk Reporting Program, establishing and enhancing the framework used to aggregate, analyze, and report enterprise risk information across business lines. Partnered with risk and business leaders to improve data quality, strengthen reporting processes, and provide meaningful insights into the organization's risk profile. Responsible for developing risk analytics, reporting, and automation solutions that supported executive management and Board-level decision making.

    Key accomplishments and responsibilities:
    • Led the collection, analysis, and reporting of enterprise risk data across multiple business functions
    • Developed executive and Board-level reporting that provided insight into the
  • American AgCredit
    Internal Controls Manager
    American AgCredit
    Dec 2018 - Oct 2023 (4 years 11 months)
    Led the Accounting Department's internal control and compliance program, ensuring the design, documentation, testing, and ongoing effectiveness of internal controls over financial reporting (ICFR). Served as the primary liaison between Accounting, Internal Audit, Compliance, and Risk Management functions while partnering across the Association to strengthen governance, improve processes, and support regulatory and audit activities.

    Key responsibilities and accomplishments:
    • Conduct reviews of and testing on the internal control environment across all significant business processes that could affect financial reporting.
    • Maintained and enhanced the Accounting Department's internal control framework and inventory of key
  • Pisenti  Brinker LLP
    Senior Manager
    Pisenti Brinker LLP
    Jan 2009 - Nov 2018 (9 years 11 months)
    CPA and business advisor providing accounting, assurance, tax, and consulting services to organizations across multiple industries. Partnered with business owners, executives, and boards on financial reporting, internal controls, risk assessment, regulatory compliance, and operational improvement initiatives.
  • P
    Checker/Stocker
    Pacific Market
    Apr 2005 - Dec 2008 (3 years 9 months)
    Stocked shelves, bagged groceries and corralled carts
Education verified_user 0% verified
  • Sonoma State University
    B.S, Business Administration with a concentration in Accounting
    Sonoma State University
    Jan 2005 - Jan 2009 (4 years 1 month)
Awards verified_user 0% verified
This is a community-created genome.