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Skills

  • Document reviews
  • Risk exposure analysis
  • Data security-related compliance improvements
  • Audit documentation preparation
  • Implementation of ISO standards
  • Product Recall Process
  • Compliance audits for international standards
  • System development
  • Customer service
  • Supervision

Work Experiences

  • Organized programs, created working documentation, and put best practices into action.
  • Achieved 3 compliance enhancements.
  • Ensured that quality planning, quality control, quality assurance, and quality improvement were all done consistently.
  • Contributed to documentation for procedure.
  • Created a rolling audit schedule that minimized disruption to operations, resulting in 81% higher productivity during compliance reviews.
  • Award received in 2022.
  • Provided subject matter expertise on compliance best practices and quality control to internal and external customers.
  • Avoided penalties during 2022 inspections.
  • Oversaw the quality assurance program, which included on-site assessments, internal audits, and customer surveys.
  • Built and led a compliance governance task force which improved policy enforcement across 16 sites by 41%.

Summaries

  • Collaborated with diverse stakeholders.
  • Aligned policies with emerging Austin regulations.
  • Achieved 19% fewer audit findings.
  • Accomplished Compliance Team Lead with a focus on data security and regulatory policy development. Improved data compliance by 79% by optimizing policies and executing company-wide security projects.
  • Accomplished leader in compliance.
  • Clear understanding of project management and stakeholder engagement as well as project management training.
  • Accomplished Compliance Team Lead with a thorough understanding of multi-industry regulatory standards. Successfully coordinated a compliance audit that identified 8 areas for improvement, reducing future violations by 77%.
  • Compliance Team Lead with 8 years of successful strategic planning and data analysis experience.
  • Avoided fines of up to $6 annually.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.

Accomplishments

  • Served as primary liaison during regulatory inspections, resolving 18 compliance concerns in alignment with procedure.
  • Developed and published comprehensive compliance manuals, incorporated into operational procedures, leading to Six Sigma achievement.
  • Collaborated with the legal team to successfully appeal 9 regulatory findings, yielding $18 savings in reduced fines.
  • Implemented post-audit remediation plans for 12 violation issues, reducing reoffense rates by 70% and optimizing internal controls.
  • Recognized with Outstanding Service Award for outstanding performance in mitigating metric issues, achieving a 30% reduction in operational risk exposure.
  • Documented and resolved category which led to program.
  • Spearheaded cross-functional task force to review and enhance compliance procedures, resulting in program renewal.
  • Partnered with IT to bolster data protection policies, ensuring compliance with framework and safeguarding 18 terabytes of sensitive data.
  • Trained management on best practices for handling regulatory compliance, leading to a 79% improvement in audit outcomes for the following 2023.
  • Reduced compliance program audit preparation time by 16%, through the creation of automated documentation checklists.

Affiliations

  • Risk Compliance Network (RCN)
  • Association for Computing Machinery
  • Certified in Risk and Information Systems Control (CRISC) Six Sigma
  • Business Compliance and Ethics Professionals Online Network
  • Association of Certified Anti-Money Laundering Specialists (ACAMS)
  • Toastmasters
  • Ethics and Compliance Officer Association (ECOA)
  • Data Privacy and Regulations Expert Forum
  • Society of Women Engineers
  • Certified Information Systems Auditor (CISA) Certification

Certifications

  • Salesforce
  • Certified Public Accountant (CPA)
  • Advanced Executive Certificate in Compliance & Ethical Leadership – Vantage
  • Certified Information Systems Security Professional (CISSP) - Beacon Labs
  • Microsoft Certified Systems Engineer (MCSE)
  • Fellowship in Regulatory Affairs (FRAPS) – Harbor & Co.
  • Apple Certified Associate (ACA)
  • Cisco Certified Internetwork Expert (CCIE)
  • Certified Information Privacy Professional/United States (CIPP/US)
  • CompTIA A+ Technician

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