Davante Ward Email & Phone Number

Irvine, California, United States

Supported PCI Level 1 audits to ensure that security standards and regulatory requirements were met, helping the organization maintain compliance and protect sensitive data.Collaborated with the audit team on SOC 2 Type 2 audits and other corporate audit engagements, facilitating communication and ensuring all necessary documentation and evidence were prepared and reviewed.Evaluated and tested internal controls, processes, and systems to identify potential risks and areas for improvement, leading to enhanced operational efficiency and risk mitigation strategies.Drafted, reviewed, and managed Standard Operating Procedures (SOPs) and company policies to ensure they were up-to-date and compliant with industry regulations, contributing to a strong governance framework.Developed audit plans, conducted fieldwork, and prepared comprehensive audit reports that included actionable recommendations, providing stakeholders with clear insights into audit findings.Worked closely with various departments to review and assess internal controls and compliance with policies and procedures, promoting a culture of accountability and adherence across the organization.Provided guidance and support during audit preparation and the implementation of corrective actions, ensuring that identified issues were addressed promptly and effectively.

Validated and maintained PCI Compliance by conducting comprehensive assessments of network infrastructure, identifying vulnerabilities, and implementing necessary security controls and security measures resulting in a reduction in potential risk exposure by 15% and ensuring adherence to industry regulations. Mitigated identified risks and vulnerabilities by designing and implementing security controls such as firewalls, intrusion detection/prevention systems, encryption, access controls, and multi-factor authentication which increased security and decreased the likelihood of a security breach.Developed detailed procedures and guidelines to ensure compliance with system security standards and reduce the time needed for system deployment by assessing existing system configurations and identifying areas of improvement which reduced security risk and allowed the company to remain PCI compliant.Ensured PCI compliance for a Fortune 500 organization by conducting thorough reviews of evidence, defining scope, analyzing and constructing data-flow diagrams, and assessing SAQ applicability which ensured the organization's continued ability to process credit card payments, effectively averting potential fines while safeguarding its reputation.

Riverside, California, United States

Reduced potential health code violations by 10% by implementing a comprehensive audit system that monitored and enforced compliance with federal, state, and local health codes, sanitation requirements, and license regulations which ensured all processes met industry standards.Ensured compliance with food safety protocols by training and managing kitchen staff on food safety procedures while simultaneously conducting daily audits of storage and preparation stations which ensured safe food handling and a clean health code record.Reduced food waste by implementing an inventory management system that accurately predicted customer demand and ensured timely rotation of stock which resulted in a 50% reduction in food waste.

East Windsor, Connecticut, United States

Reduced inventory loss by implementing and enforcing company asset protection policies while identifying and mitigating security risks which led to the achievement of a noteworthy 5% year-over-year reduction in inventory loss.Ensured the integrity of Point of Sale (POS) systems by validating serial numbers, checking for signs of skimming, verifying the system was still current, and ensuring all updates had been successfully completed, resulting in a reduction of fraud and financial losses.Established and rigorously enforced safety protocols to uphold the well-being of employees and customers by consistently validating adherence to building regulations and standards while ensuring compliance with fire safety codes and facility maintenance which led to a substantial 27% annual reduction in both employee and customer accidents.