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Skills

  • Contract risk assessment
  • IT risk management
  • Continuous risk monitoring
  • MS Office
  • ISO process certification management
  • Internal audit framework enhancement
  • Cross-border regulatory coordination
  • Business operations
  • Conducting investigations
  • Governance policy enhancement

Work Experiences

  • Achieved compliance within 6 months.
  • Read and comprehended the financial documentation for procedure, standard, and system.
  • Achieved a 30% reduction in findings.
  • Achieved Top Performer for excellence in governance.
  • Achieved a 81% improvement in control effectiveness.
  • Automated routine compliance checks within QuickBooks, reducing manual efforts and improving accuracy and efficiency by 74%.
  • Solved initiative issues, improved operations, and provided excellent customer service.
  • Achieved results within three years.
  • Avoided financial impact of $11 from regulatory changes.
  • Achieved CPA to enhance the GRC team’s credibility, improving client confidence and driving 57% higher project success rates.

Summaries

  • Excellent documentation and reporting abilities.
  • Collaborative GRC professional who partners with internal stakeholders to align business goals with regulatory compliance, achieving a 64% reduction in audit findings.
  • Consistently recognized for delivering governance strategies.
  • Achieved 13 savings through remediation efforts.
  • GRC Consultant is a multi-talented GRC Consultant who is consistently rewarded for planning and operational improvements.
  • Consistently recognized for delivering high-impact governance strategies that safeguard businesses from potential regulatory penalties.
  • Certified GRC professional.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Accomplished GRC Consultant.
  • Dedicated to learning, growing, and succeeding in Miscellaneous.

Accomplishments

  • Performed comprehensive contract risk assessments, identifying potential exposures and recommending mitigation strategies that reduced liabilities by 21%.
  • Authored and revised global compliance policies, achieving consistency across all regional offices and reducing non-compliance events by 15.
  • Developed and executed data privacy training resulting in 100% employee certification for GDPR compliance within three years.
  • Implemented automated tools for tracking regulatory changes, reducing the time spent on manual updates by 71%.
  • Collaborated with team of 12 in the development of procedure.
  • Documented and resolved system which led to method.
  • Initiated process improvement projects that streamlined compliance documentation workflows, increasing efficiency by 82%.
  • Developed and tracked key risk indicators (KRIs) for senior management, enabling proactive risk mitigation efforts.
  • Implemented an information security management system (ISMS) aligned with ISO 27001, leading to certification of the organization within several months.
  • Implemented enhanced vendor management protocols to ensure third-party data protection compliance, reducing potential risks by 58%.

Affiliations

  • Society of Human Resource Management
  • Global Association of Risk Professionals (GARP)
  • Tech Advisory Council participant, Phoenix
  • National Council of Examiners for Engineering and Surveying (NCEES) – Registered Engineer
  • Volunteer with Cybersecurity Coalition for Business Continuity
  • National Association of Corporate Directors (NACD)
  • Society of Women Engineers
  • National Association of Social Workers
  • Cloud Security Alliance (CSA)
  • Member of Global Risk & Compliance Technology Leadership Group

Certifications

  • Certified Information Systems Auditor (CISA) by ISACA
  • GIAC Security Essentials (GSEC) by SANS Institute
  • Certified Information Privacy Professional (CIPP) by IAPP
  • ISO 31000 Risk Manager Certification
  • CompTIA A+ Technician
  • Certified Public Accountant (CPA)
  • Certified Internal Auditor (CIA)
  • First Aid/CPR Certified
  • ISO 27001 Lead Implementer Certification
  • Project Management Professional (PMP) by standard

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