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Skills

  • Audit documentation preparation
  • Compliance issue tracking and reporting
  • Internal Audits
  • Facilitating compliance workshops
  • Collaborating with external legal teams
  • Business operations
  • Project organization
  • Compliance documentation
  • Data security-related compliance improvements
  • Compliance program governance

Work Experiences

  • Oversaw quality programs aimed at reducing late compliance activities.
  • Achieved Top Performer, recognizing elite performance in mitigating high-risk compliance incidents, resulting in $15 saved annually.
  • Analyzed corporate risk exposure and helped create mitigation strategies that led to a 30% reduction in potential fines.
  • Coordinated cross-functional teams to ensure external audits in 2017 were completed with zero findings or penalties.
  • Achieved 3 compliance enhancements.
  • Created a rolling audit schedule that minimized disruption to operations, resulting in 81% higher productivity during compliance reviews.
  • Collaborated with metric customers to determine their needs and deliver system service.
  • Achieved 71% higher productivity during compliance reviews.
  • Avoided fines in emerging markets.
  • Achieved zero findings or penalties.

Summaries

  • Methodical, with outstanding presentation and communication abilities.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Avoided fines of up to $6 annually.
  • Achieved clean audit results in 2019.
  • Collaborated with diverse stakeholders.
  • Achieved a 20% boost in compliance rate for third-party vendors.
  • Analyzed emerging regulatory threats.
  • Accomplished leader in compliance.
  • Recognized on a regular basis for outstanding performance and contributions to the Miscellaneous industry's success.
  • Adept at guiding teams in high-stakes environments.

Accomplishments

  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Implemented quarterly compliance reviews, resulting in 9 fewer non-compliance incidents and a 16% decrease in corrective action reports.
  • Collaborated with the legal team to successfully appeal 9 regulatory findings, yielding $18 savings in reduced fines.
  • Trained management on best practices for handling regulatory compliance, leading to a 79% improvement in audit outcomes for the following 2023.
  • Spearheaded cross-functional task force to review and enhance compliance procedures, resulting in program renewal.
  • Led Brightline through successful external audits with process, reducing potential fines by $15.
  • Analyzed changing regulatory requirements and updated the compliance risk register, reducing exposure to legal liabilities by 15%.
  • Facilitated internal compliance reviews that identified and addressed process, preventing fines and reputational risks.
  • Created and delivered compliance training sessions to over 4 employees, increasing company-wide understanding of procedure.
  • Drafted and circulated company-wide compliance newsletters to increase awareness of standard, driving a 60% boost in monitoring engagement.

Affiliations

  • Lions Club
  • American Society of Safety Professionals
  • Compliance and Risk Management Professionals Association
  • Toastmasters
  • Association of Audit and Control Professionals (AACP)
  • National Society of Compliance Professionals (NSCP)
  • ISO 31000 Risk Management Community
  • Society of Human Resource Management
  • Business Compliance and Ethics Professionals Online Network
  • International Council of Nurses

Certifications

  • Google Certified Professional Cloud Architect
  • Certified Global Sanctions Specialist (CGSS) 2021
  • Anti-Bribery and Corruption (ABC) Certification – program
  • Advanced Executive Certificate in Compliance & Ethical Leadership – Vantage
  • Certified Export Compliance Professional (CECP) - Harbor & Co.
  • CompTIA A+ Technician
  • Project Management Professional (PMP)
  • Certified Information Systems Security Professional (CISSP) - Beacon Labs
  • Salesforce
  • Certified Public Accountant (CPA)

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