Tanya Bullock, CPA, CIA, CRMA
Executive Vice President &
Chief Risk and Compliance Officer
Tanya Bullock is the Executive Vice President and Chief Risk and Compliance Officer for CCNC. As a member of CCNC’s executive team, Tanya is responsible for overseeing the organization’s governance and strategy for the enterprise risk management (ERM), compliance, internal audit, and legal functions.
ERM provides the framework for management to identify, assess, document, monitor, and respond to risks facing the organization. Compliance maintains the programs, policies, and procedures to ensure CCNC’s workforce complies with applicable laws and regulations, corporate policies, and contract requirements. Internal Audit provides value-added independent and objective assurance and advisory services, which better positions the organization to strengthen its internal control environment and improve operations. Legal provides critical support to management via contract negotiations and execution services to manage risk. Among other services, Legal provides senior leadership with legal guidance regarding key strategic decisions and initiatives.
Tanya is a proven leader with approximately 25 years of internal audit, risk management, and compliance experience gained in the financial services, insurance, and healthcare industry. In addition to serving in various leadership and management roles prior to joining CCNC, Tanya also chaired the Minorities Issues Committee of the North Carolina Association of Certified Public Accountants for multiple terms and is currently serving on the Board of the Raleigh-Durham Chapter of the Institute of Internal Auditors. She earned a Bachelor of Science Degree in Accounting from St. Augustine’s University and a Master of Business Administration from Pfieffer University. She is a Certified Public Accountant, Certified Internal Auditor, and is Certified in Risk Management Assurance.