Caitlin White Email & Phone Number

Frisco, TX, US

Dallas, Texas, United States

• Address a variety of client inquiries related to cybersecurity and compliance on a daily basis, ensuring timely and accurate responses.
• Develop and distribute detailed due diligence questionnaires to potential and existing vendors to assess their cybersecurity posture.
• Conduct comprehensive client/vendor assessments to identify and evaluate risks, ensuring compliance with relevant standards and regulations such as NIST, ISO 27001, and GDPR.
• Administer questionnaires to vendors during the onboarding process, evaluating their compliance and risk profiles
• Maintain clear and effective communication with clients and vendors, addressing their concerns and providing necessary information
• Led the development, implementation, and ongoing management of a tailored Governance, Risk, and Compliance framework, including the creation of a SIG Lite questionnaire, to ensure our company’s alignment with industry.

Dallas, Texas, United States

• Orchestrated configuration, maintenance, and administration across DEV, QA, and PROD environments.
• Collaborated with Third Parties to optimize their risk processes by investigating and resolving security incidents and operational issues.
• Spearheaded the development of new applications and questionnaires from inception, enabling scoring of third-party vendors' security risk based on compliance, availability, and integrity.
• Employed advanced Workflow design to automate processes, enhancing efficiency by eliminating manual data entry.
• Managed provisioning and de-provisioning of access for enterprise employees.
• Collaborated with cross-functional teams to develop and implement compliance strategies, policies, and procedures tailored to each regulatory framework.

Dallas, Texas, United States

• Managed access provisioning and de-provisioning for enterprise employees.
• Oversaw audits and compliance with regulatory bodies and internal governance standards.
• Executed risk management procedures for identifying and resolving bugs and fixes within QA and DEV environments.
• Engaged in new software testing, documentation, and implementation processes.
• Coordinated patch management across DEV, QA, and PROD environments.
• Acted as a subject matter expert for assigned applications, providing guidance and training to junior support staff and end-users on system functionality, best practices, and troubleshooting techniques.

Associate'S Degree, Computer And Information Sciences, General

Associate'S Degree, Cyber Security