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Skills

  • Data privacy regulations (e.g., GDPR, CCPA) compliance
  • Team building
  • Fraud prevention and detection
  • Budgets
  • Operational risk reduction
  • Governance policy enhancement
  • Internal control implementation
  • ISO process certification management
  • Customer service
  • Process equipment

Work Experiences

  • Analyzed regulatory trends and advised the executive team on proactive risk mitigation, avoiding potential regulatory changes’ financial impact of $6.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Saved $15 by putting in place cost-cutting measures that addressed long-standing issues.
  • Authored a comprehensive risk assessment methodology used companywide, which standardized processes and led to better risk identification across business units.
  • Advised on the development of cybersecurity policies for logistics, which minimized data loss incidents by 43% over 2022.
  • Achieved a 12% reduction in audit findings.
  • Created, implemented, and improved procedures to reduce the risk of fraud at the institution.
  • Achieved OSHA to enhance GRC team credibility.
  • Completed the project two years ahead of schedule.
  • Achieved a 81% improvement in control effectiveness.

Summaries

  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • GRC Consultant with 6 years of successful workflow optimization and stakeholder engagement experience.
  • Achieved a 30% improvement in control effectiveness.
  • Assess merchant portfolio batches in a meticulous and methodical manner each day.
  • Excellent documentation and reporting abilities.
  • Contributed to the receipt of Employee of the Year.
  • Certified GRC professional.
  • Deep understanding of regulatory requirements.
  • Automated risk reporting.
  • Conducted comprehensive risk assessments.

Accomplishments

  • Developed comprehensive risk registers for multiple projects, improving risk visibility and management for stakeholders across 3 departments.
  • Conducted internal control assessments across Portland, ensuring full compliance with program and reducing fines by 8.
  • Implemented enhanced vendor management protocols to ensure third-party data protection compliance, reducing potential risks by 58%.
  • Reviewed and updated compliance policies in accordance with framework, improving adherence by 54% in 6 months.
  • Mitigated operational risks by implementing a continuous monitoring framework for sales, achieving real-time risk assessment.
  • Implemented automated tools for tracking regulatory changes, reducing the time spent on manual updates by 71%.
  • Designed and maintained a control matrix to ensure consistent compliance audit success for system, reducing audit concerns by 17%.
  • Performed comprehensive contract risk assessments, identifying potential exposures and recommending mitigation strategies that reduced liabilities by 21%.
  • Supported third-party vendor risk assessments, mitigating supply chain risks and enhancing overall cybersecurity resilience.
  • Authored and revised global compliance policies, achieving consistency across all regional offices and reducing non-compliance events by 15.

Affiliations

  • Member of Open Compliance & Ethics Group (OCEG)
  • International Association of Privacy Professionals (IAPP)
  • Certified Information Privacy Technologist (CIPT) Holder, IAPP
  • Active participant in National Risk Management Association (NRMA)
  • Volunteer with Cybersecurity Coalition for Business Continuity
  • Speaker at annual GRC conference, 2016
  • National Association of Corporate Directors (NACD)
  • Project Management Institute
  • International Council of Nurses
  • Association of Information Technology Professionals

Certifications

  • Certification in Auditing IT Governance (ITGAF)
  • CompTIA Network+
  • SHRM Senior Certified Professional (SHRM-SCP)
  • Certified Cloud Security Professional (CCSP) by (ISC)²
  • SOC 2 Type II Certification
  • Certified Compliance and Ethics Professional (CCEP) by SCCE
  • Certified Ethical Hacker (CEH) by EC-Council
  • Certified in Risk and Information Systems Control (CRISC) by ISACA
  • Cisco Certified Internetwork Expert (CCIE)
  • Apple Certified Associate (ACA)

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