Donna Wilson Email and Phone Number
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With over 15 years of IT leadership experience, I am a seasoned IT Audit Manager at CBIZ, a leading provider of professional services. I manage cross-functional teams and oversee comprehensive assessments to fortify data security and ensure compliance with various regulatory frameworks, such as SOC 1, SOC 2, NIST CSF, NIST 800-53, HIPAA, SCF, SOX, ISAE 3402, and ISO 27001/02.I have a strong command of Python and articulate communication skills, which enable me to deliver technical solutions that meet customer satisfaction and business needs. I also have multiple credentials, such as CPA, CISA, CFE, CIPT, and QSA, that demonstrate my expertise and proficiency in cybersecurity, auditing, fraud examination, privacy, and quality assurance. I am currently pursuing CISM, CIPM, and CCEP certifications to further enhance my knowledge and skills in information security management, privacy management, and compliance and ethics.Specializing in Privacy Impact Assessments (PIAs), Data Protection Impact Assessments (DPIAs), and Policy and Procedure documentation, I excel in implementing and monitoring compliance frameworks. With expertise in risk mitigation and cloud security, including AWS and Azure, I conduct thorough contract reviews and third-party vendor assessments. Additionally, my proficiency in data mapping and categorization ensures comprehensive data management strategies.Proficient in Microsoft O365 and Microsoft Visio, I leverage ServiceNow and the Confluence Suite, integrating seamlessly with JIRA for enhanced project management. Additionally, I harness the analytical power of Power BI for insightful data visualization.Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Navigate
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Security And Compliance ManagerNavigate Jun 2024 - PresentWest Des Moines, Ia, Us• Create Standards and Procedures for Data Security. • Oversee and direct the assessment, choice, installation, and upkeep of information security tools and technologies. • Review updated or new industry rules to maintain compliance and change policies and procedures as needed. • Implement security measures and deal with/respond to security breaches to lower threats and protect the organization's resources. • Conduct training sessions and ensure that employees comply with and apply security measures and procedures. • Prepare for business continuity planning activities when required by law or senior leaders to make sure the organization is ready. • Review and fill out security assessments and surveys from customers and suppliers to confirm compliance with security policies and expectations. • Communicate with IT and other functions about information security events or incidents and help them solve the issues effectively. • Oversee the vendor management process to make sure that external partners comply with information security policies and standards. • Protect security and compliance with key partners, such as app development partners and managed service provider partners.
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Cybersecurity ManagerCbiz Aug 2019 - Apr 2024Cleveland, Oh, Us• Implemented GRC Security programs for five clients, enabling swift reporting of suspicious activities or information security concerns.• Orchestrated collaborative efforts across 10 cross-functional teams to craft comprehensive business continuity plans.• Strengthened GRC programs, ensuring timely deployment of critical security updates for 3+ clients while upholding compliance with HIPAA regulations.• Ensured compliance with industry regulations by developing and enforcing comprehensive security policies and procedures for 3 clients utilizing ISO 27001 framework.• Developed comprehensive risk assessment methodologies, PIA, DPIA for identifying potential threats and vulnerabilities.• Managed diverse team (5-15) of cybersecurity professionals to achieve organizational goals effectively.• Crafted procedures to guarantee comprehensive coverage across diverse technology teams, with active representation in pivotal forums like IT Policies, Standards, and Procedures.• Reviewed documents, files, transcripts, and other records to assess compliance and potential improvements.• Reduced risk exposure for 15 clients by identifying and addressing areas of noncompliance as part of NIST assessments.• Provided expert advice on regulatory changes, keeping organization abreast of evolving requirements in industry landscape.• Interfaced with client before and during process of auditing activities.• Enhanced ISO compliance by conducting thorough audits and identifying areas for improvement.• Delivered customized training programs for clients’ employees, raising awareness about the importance of data privacy and best practices.• Streamlined internal processes related to data handling and storage, resulting in more efficient operations and heightened security measures.• Stayed abreast of privacy laws and regulations, ensuring alignment with industry standards, and maintaining compliance. -
Soc/Hipaa/Iso Managing ConsultantControl Logics Nov 2018 - Aug 2019Tampa, Florida, Us• Mentored and supported 5 staff/senior department employees to create strong workplace culture.• Optimized 12 client operations by conducting in-depth privacy assessments and recommending actionable improvements.• Interacted with clients to define and understand long-term goals and strategies.• Successfully conducted SOC readiness engagements for more than 10 clients, encompassing the development and execution of policies and procedures tailored to address their security and privacy requirements.• Evaluated effectiveness of implemented strategies using metrics-based analyses to ensure alignment with client objectives.• Facilitated root cause analyses for identified issues, driving continuous improvement efforts across departments.• Enhanced ISO compliance by developing and implementing effective quality management systems for 7 clients.• Conducted regular internal audits, ensuring adherence to ISO standards, and maintaining certification status.• Leveraged data-driven insights to inform decision-making processes and drive desired outcomes for clients.• Collaborated with multidisciplinary experts to deliver holistic solutions addressing complex business challenges.• Crafted and upheld Plans of Action and Milestones (POAMs), risk registers, and control libraries to ensure meticulous management of risks and compliance measures. -
Head Of Tpa AuditTcs E-Serve International Ltd. Mar 2018 - Nov 2018Developed high-performing 2 teams (SOC and SOX) by providing mentorship, guidance, and opportunities for professional growth.Enhanced team collaboration through regular communication, goal setting, and performance evaluations.Worked closely with organizational leadership and board of directors to guide operational strategy.Established a culture of continuous improvement by fostering open communication channels and empowering employees to voice their ideas.Managed audit and compliance budgets effectively to ensure optimal use of 14 resources while maintaining financial stability.Monitored office workflow and administrative processes to keep operations running smoothly.Oversaw incident response efforts, conducting investigations and reporting breaches as necessary to regulatory authorities.Advised senior management on strategic decisions related to privacy issues, supporting informed decision-making at all levels of organization.Achieved efficient vendor management through detailed reviews of their privacy practices and documentation requirements.Managed budgets effectively to ensure optimal use of resources while maintaining financial stability.
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Cybersecurity Audit ManagerAuditwerx, A Division Of Carr, Riggs, & Ingram Llc Jan 2016 - Mar 2018Tampa, Florida, Us• Implemented innovative approaches to problem-solving, leading to breakthrough solutions for clients.• Developed comprehensive business plans, enabling clients to achieve their short-and long-term goals.• Designed customized training programs to enhance employee skills and performance within client organizations.• Engaged closely with multiple clients to develop policies and procedures that significantly enhanced the overall governance of their organization.• Streamlined internal processes related to data handling and storage, resulting in more efficient operations and heightened security measures.• Conducted regular audits of client data practices, identifying areas for improvement, and implementing necessary changes.• Actively participated in risk assessment exercises aimed at identifying areas where additional resources were needed for stronger fraud protection efforts. -
Audit ManagerShinn & Company Oct 2014 - Dec 2015Bradenton, Fl, UsManaged team of 5 auditors, ensuring accurate and timely completion of audit projects.Maintained up-to-date knowledge on accounting standards and best practices to ensure high-quality audit results were delivered consistently.Implemented approximately 7 risk-based auditing strategies, resulting in better identification of potential issues.Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications. -
Internal Audit DirectorAmerilife Group Llc Jan 2011 - Oct 2014Clearwater, Fl, UsResponsible for Internal Audit Department results and communications. Established the department, its methodologies and quality processes. This included the implementation of a risk assessment model to evaluate and the prioritization of risk corporate wide.Direct risk - based audit plans for multiple disciplines and revenue streams.Report to the Audit Committee formally each quarter and informally throughout the year. Facilitated relationships with key stakeholders, both internal and external.Ensured resolution of Hotline investigations.Responsible for staffing and the IA annual budget.Direct all operational/internal control/financial/SOX audits, reporting and recommending opportunities for additional automation and the streamlining of processes.Prepare business units/departments for all IT and Financial external audits.Facilitate discussions between business and IT as part of project management to increase efficient and effective implementation of applications.Complete all SOX, SOC reviews corporate wide.Assisted in DOI complaint remediation efforts and acted as liaison between third party external auditors for the company.Assisted in the annual external ICFR of the company.Co-sponsored with the CISO DR testing and was a member of the BCP CERT Team.
Donna Wilson Skills
Donna Wilson Education Details
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Keller Graduate School Of Management Of Devry UniversityProject Management -
Tampa CollegeAccounting
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University Of South FloridaAccounting
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University Of South FloridaFinance
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Cpa,Cisa, Cfe, Cipt, Qsa
Frequently Asked Questions about Donna Wilson
What company does Donna Wilson work for?
Donna Wilson works for Navigate
What is Donna Wilson's role at the current company?
Donna Wilson's current role is Driving GRC Program Management with Precision and Integrity | Committed to Safeguarding Data Privacy | CPA, CISA, CDSPE, ISO 27001 2022 LA.
What is Donna Wilson's email address?
Donna Wilson's email address is do****@****ail.com
What schools did Donna Wilson attend?
Donna Wilson attended Keller Graduate School Of Management Of Devry University, Tampa College, University Of South Florida, University Of South Florida, Cpa,cisa, Cfe, Cipt, Qsa.
What skills is Donna Wilson known for?
Donna Wilson has skills like Auditing, Internal Audit, It Audit, Internal Controls, Sarbanes Oxley Act, Risk Management, Risk Assessment, Business Process Improvement, Management, Budgets, Accounting, Leadership.
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