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Skills

  • Audit trail creation and review
  • Corporate risk profiling
  • Quality controls
  • Process management
  • Contract review and negotiation
  • Regulatory examinations
  • Conducting investigations
  • Compliance reporting dashboards
  • Team building
  • First Aid/CPR

Work Experiences

  • Achieved results within 18 months.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Collaborated with external auditors.
  • Achieved a clean audit.
  • Collaborated with framework customers to determine their needs and deliver program service.
  • Collaborated on cross-border compliance initiatives.
  • Achieved zero financial penalties.
  • Worked with the contract team to review client contracts and facilitate compliance training for employees.
  • Collaborated with external auditors to finalize detailed reports, leading to a clean audit with zero material weaknesses in 2017.
  • Saved $15 by putting in place cost-cutting measures that addressed long-standing issues.

Summaries

  • Compliance Manager with experience developing quality assurance programs on the ground.
  • Collaborative Compliance Advisor.
  • The Compliance Manager was responsible for reducing company liability by ensuring that all records, processes, and training adhered to established standards and legal requirements.
  • Accomplished Compliance Advisor.
  • Closed major compliance gaps.
  • Assisted during government investigations.
  • Quality-oriented and diligent, with demonstrated abilities in identifying problems, developing solutions, and implementing corrective actions.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Avoided fines through expert compliance guidance.
  • Achieved three years accreditation.

Accomplishments

  • Redesigned data privacy protocols in compliance with initiative, helping the company avoid potential penalties of 7 and safeguarding sensitive customer information.
  • Led the renewal process for key certifications, including ITIL, ensuring company maintained regulatory compliance.
  • Managed end-to-end vendor due diligence processes for contracts totaling 5, decreasing compliance risk by 57%.
  • Implemented and managed a compliance education program focused on process, leading to a 48% decrease in regulatory violations over the past year.
  • Collaborated with team of 11 in the development of process.
  • Issued detailed risk assessment reports that provided actionable insights, resulting in organization-wide adherence to program.
  • Reduced company compliance incident reporting times by 85% through development and implementation of HubSpot risk management software.
  • Advised top-tier clients on evolving regulatory requirements for Tableau, increasing their compliance rates by 34% and ensuring audit success.
  • Conducted regulatory gap analysis on 18 corporate policies, reducing risk exposure and ensuring all departments adhered to process standards.
  • Collaborated with cross-functional stakeholders to deploy a vendor onboarding process incorporating rigorous compliance checks that reduced onboarding errors by 45% over several months.

Affiliations

  • Global Anti-Bribery & Corruption Conference speaker/attendee 2024
  • American Medical Informatics Association
  • American Society of Safety Professionals
  • Corporate Compliance and Ethics Week participant
  • International Organization for Standardization (ISO) Compliance Committee member
  • International Compliance Association (ICA)
  • American Bar Association (ABA) - Business Law Section
  • Association for Supply Chain Management (APICS)
  • Institute of Internal Auditors (IIA)
  • Association of Certified Fraud Examiners (ACFE)

Certifications

  • Certified Professional in Healthcare Compliance (CPHC)
  • First Aid/CPR Certified
  • Chartered Institute for Securities & Investment (CISI) Compliance Diploma
  • Certified Risk and Compliance Management Professional (CRCMP)
  • CompTIA Security+
  • Apple Certified Associate (ACA)
  • Compliance and Risk Management Professional Certificate - standard
  • Certified Information Privacy Professional (CIPP)
  • Certified Fraud Examiner (CFE)
  • Fellow of the International Compliance Association (FICA)

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