Compliance Manager
CurrentI was brought on to mature the organization's compliance capabilities. In the process, I have expanded our focus from PCI compliance to encompass the disciplines of Governance and Risk to create a true GRC program within the organization. Successes: - Led the end-to-end PCI Assessment for Level 1 Service Provider and Merchant, reducing the audit cycle time-to-completion by 75%- Implemented GRC platform, AuditBoard CrossComply, to leverage compliance automation for greater efficiency- Drove realignment of organization's Risk Management Framework and initiation of third-party risk management program- Co-led the organizations initial SOC I Type II audit, leading to an unqualified opinion- Leading development of Privacy Compliance program to ensure alignment with current and emerging US Privacy Regulations
