Amy Lacey Email & Phone Number

Akron, Ohio, United States

United States

Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing sustainability, and program consistency for NERC Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls (SOx ITGCs), FERC and other compliance activities to meet regulatory requirements and reduce risk to the company. Investigate and document root cause analysis of potential violations of CIP compliance and ensure resolution is auditable and fully documented.I use data analysis for problem solving and root cause analysis. Our team documents compliance evidence clearly and concisely. We ensure effective regulatory compliance with NERC CIP Standards and provide guidance to support risk management, Cyber, Information, Physical and Personnel Security programs. Facilitate quarterly reviews for reconciliation, appropriateness, and Security Awareness. Conduct investigations for potential non-compliance and violations. Prepare for, coordinate, and support compliance audits.

United States

Northeast Ohio

I work with each location's general manager and help them increase sales, eliminate loss and waste, remove redundancies, and have fun while working together. We execute limited time offers and train the teams on brand standards and food safety. We make attainable goals to meet with challenging but reasonable deadlines.

Parsippany, Nj

I am responsible for the continuation of increased insurance compliance of over 7,500 hotels globally. While maintaining strong relationships with those that I work close with, I am also seeking to build new, trusting partnerships. In 2016, my team assisted in the opening of 629 properties with 58,276 rooms globally. From January 2015 to January 2017, insurance compliance increased by 8.76%

Parsippany, Nj

The effective management of the insurance compliance process directly impacts the ability to minimize the risk exposure for clients and company in order to avoid potential losses that could financially impair Wyndham Hotel Group. Responsible for maintaining the entire insurance process for international properties and oversee the domestic process. Ensure that all pre-opening, pre-transfer and renewal of insurance certificates are obtained and approved to meet brand standards. Oversee regular bulk mailings of broker notifications for renewal certificates.Responsible for providing essential details on issues so leadership may make informed decisions. Escalate internal system issues to management and assist in resolving matters relating thereto.

Responsible for the maintenance of insurance records for all Wyndham Hotel Group brands. Management of the insurance compliance process to minimize risk. Responsible for ensuring that all pre-opening, pre-transfer and renewal of insurance certificates are obtained and approved to meet brand standards. Generate bulk mailings, process incoming correspondence and reconcile discrepancies. Maintain reports and databases for insurance deficiencies and defaults. Provide business user testing as necessary.

Garfield, Nj

Customer service, closing duties, nightly reports, inventories, stock shelves, return movies, dispute resolution.

Lordstown, Ohio

Store opening and closing, nightly and weekly reports, inventories, scheduling, customer service, stock shelves, plan-o-grams, employee mediation, budgeting, outdoor sidwalk sales, worked at most stores within the district as needed.

Bachelor Of Business Administration (Bba), Business Administration, Management And Operations

Associate Of Arts, Business Administration And Management, General

Business Administration