Ashley D. Email & Phone Number

Passionate leader who is a motivated, action oriented, and focused on delivering a well-executed plan and exceptional product. Over 20 years of program and project management experience with an understanding for stakeholder engagement, implementation and troubleshooting. An energetic doer experienced in leading teams to develop strategic cybersecurity programs, solutions and processes.KEY SKILLS: Program and Project Management, Strategic Cybersecurity / GRC Management, Cross-Functional Leadership, Strong Team Builder and Mentor, Strong Problem-Solver and Stakeholder Engagement / Communication- Responsible for building, implementing and maintaining Coupa’s information security, audit, risk and GRC programs. - Manage and align program plans to meet compliance objectives that are aligned to customer, contractual, and regulatory requirements.- Implemented enterprise risk management (ERM) function and continual improvements to mature Coupa’s risk management strategy, processes, and programs.- Expanded the ERM capability to include five sub committees focused on the identification, remediation and escalation of risk to executive management.- Oversee the implementation of the Business Continuity Program and Disaster Recovery/Contingency Plans.- Expanded the product data protection and assurance program to focus on embedding security and GRC into the product development lifecycle, release and change management cycles.- Developed customized product scorecards focused on control maturity, risk scores, customer trust and industry benchmarks which support product and development managers prioritization of features and functionality in their release roadmaps and planning.- Implemented and managed multiple compliance frameworks across multiple products including: FISMA, HIPAA, SOC, PCI, ITAR, ISO 27001, EU GDPR, TUV CCS, TISAX, C5, IRAP, NIST Risk Management Framework Implementation, and NIST 800-53.SANS - Security Leadership Certification (GSLC) - Certified in May 2011PMI - Project Management Profession (PMP) - Certified in January 2012ITIL v3 Foundation Course - Certified September 2013ISC(2) - Certified Authorization Professional (CAP) - Certified in February 2016 (Expired)

Listed skills include Security, Solution Selling, Program Management, Information Assurance, and 46 others.