- Leading consulting engagements from start to finish (including Fortune 10 Corp.), which includes: managing several team members, hosting IT and financial risk workshops with the client, identifying cyber risks within the client's environment and recommend/implement mitigating controls, providing daily/weekly status updates to internal and client SMEs, and reporting directly to client VPs, SVPs and C-Suite executives- Conducting IT control redesign and significant deficiency remediation (SOX) for a large corporation with 100+ in-scope systems- Expanding focus on: cybersecurity, change management and enterprise identity and access management strategy and how IAM solutions, HR solutions, and business software integrate with maximum efficiency and within a compliant mindset- Involved in explaining to project management and business users the high-level takeaways and benefits of new tool capabilities and control redesign, including: Audit/SOX/HITRUST compliance, limitation of Segregation of Duties risks, organized and secure change management solutions, streamlining provisioning of access to users across the globe, and more- Experience with clients looking to expand into new markets and integration of new enterprise solutions- Leading HITRUST engagements from start to finish and partaking in updated HITRUST live QA sessions- Assigned Coach for 3 summer interns providing industry knowledge and experience- Constantly upskilling to align with desired and industry-leading skillsets- Received top performance tier as a result of FY22 annual review

- Addressing cyber risk and strategy to better align client operations with objectives and regulations- Conducting SOX ITGC Deficiency Remediation for a Fortune 50 company - Mapping of IT and security frameworks to client controls and processes- SOX ITGC and BP control redesign and significant deficiency remediation (100+ controls) for a Fortune 50 company- Proposed engagement process improvements leading to heightened quality of client relationships and satisfaction- Leading HITRUST Certification/HITRUST Readiness projects

- Led HITRUST Certification and SOC 1/2 projects - Proposed internal process improvements leading to heightened quality of client relationships and satisfaction

- Conduct HITRUST, SOC 1 and SOC 2 assessments in several industries including technology, financial services, and payment solutions- Perform SOX compliance testing for IT and business processes in financial services and technology industries- HITRUST Certified CSF Practitioner (Acquired in May, 2020)- Current November 2020 Certified Information Systems Auditor (CISA) candidate- Provide on-the-job training to new-hire Associates- Utilize Smartsheet, Wdesk by Workiva, Power BI and Microsoft Excel- Software/Database implementation- Active member of the Data Analytics Implementation Team- Diversity and Inclusion Committee

- Utilized CRM and Thomson Reuters research programs to provide company information and market trends to sales 
representatives in multiple domestic and international locations, including Australia and Germany 
- Managed and provided guidance for two Summer 2019 Interns located in Houston, TX (10 weeks). Developed and implemented a training program on research tools within the department- Created a mission statement for the research team by analyzing surveys and collecting data from specific departments. This team-based project was successfully rolled out in April of 2018- Conducted thorough research on pharmaceutical companies

- Selected as one of two summer interns out of 15 total and offered the opportunity to continue working part-time- Supported Sales Management by completing analysis and research projects using various online tools 
- Invited to attend New Velocity conference for sales training 
- Presented to DTI Global executives my key learnings and observations from the 10-week internship

- Completed rotations with Accounting, Human Resources, Operations and Recruiting 
- Collaborated with the CFO to develop and launch a weekly Flash Report of key financial metrics

- Demonstrated accuracy with math and currency- Developed excellent written and verbal communication skills- Highly skilled in providing timely, efficient, and considerate customer service- Well-versed in collecting payments for customer purchases