Enterprise It Grc
Responsible for developing and implementing IT risk management and controls assurance programs utilizing the Servicenow GRC tools (Policy and Compliance, Risk, Audit) and UCF common controls.
Nov 2019 - Mar 2023
AeroLeads people directory · profile
Douglas H. Email & Phone Number
Associate at W.L. Gore
1 work email found
@morganfranklin.com
2 phones found area 703
LinkedIn matched
✓ Verified May 2026
4 data sources
Profile completeness 86%
Role
Associate at W.L. Gore
Location
St Louis, Missouri, United States
Who is Douglas H.? Overview
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Quick answer
Douglas H. is listed as Associate at W.L. Gore based in St Louis, Missouri, United States. AeroLeads shows a work email signal at morganfranklin.com, phone signal with area code 703, and a matched LinkedIn profile for Douglas H..
Douglas H. previously worked as Enterprise IT GRC at W. L. Gore & Associates and IT Infrastructure Quality at W. L. Gore & Associates. Douglas H. holds Mba, Business from Washington University In St. Louis - Olin Business School.
Company email context
Email format at morganfranklin.com
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*@morganfranklin.com
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Profile bio
About Douglas H.
IT Risk Management professional with demonstrated experience in the identification, assessment, management and remediation of operational and information technology risks in the financial, pharmaceutical, and defense industries. Familiar with security architectures and processes that support compliance with a variety of industry standards and frameworks such as: NIST CSF, NIST 800-53, ISO27001, GDPR, CMMC, PCI DSS, 21 CFR Part 11, and others. Experience implementing and administering controls assurance and risk management programs using ServiceNow GRC.
Listed skills include Sdlc, Pmp, Quality Assurance, Itil, and 17 others.
9 roles · 33 years
Douglas H. work experience
A career timeline built from the work history available for this profile.
It Infrastructure Quality
Responsible for implementing processes and procedures to ensure the IT infrastructure was compliant with all relevant standards and frameworks.
Nov 2016 - Nov 2019
Manager, Risk And Compliance
- As a member of the Risk and Compliance practice at MorganFranklin Consulting I help our clients meet their regulatory requirements. These are some of the regulations I'm working with:
- OMB Circular A123, Appendix A & D
- Federal Information Security Management Act (FISMA), FIPS 199 & FIPS 200
- National Institute of Standards and Technology (NIST) publications (i.e. 800-30, 800-37, 800-53,800-66)
Aug 2015 - Nov 2016
Manager, Qa - Informatics
- Responsible for ensuring that the Informatics organization is deploying and maintaining the corporate IT infrastructure in accordance with government regulations, internal standards and industry best practices. This.
- Implemented a new internal IT audit program designed to ensure Informatics adherence to Standard Operating Procedures (Change Mgmt, Backup and Restore, User Access, etc.)
- Implemented a new IT vendor audit program covering all application providers, hosted solution providers, and IT outsourcing vendors.
- Provide GxP compliance guidance for Serialization, Country of Origin, and SAP enhancements projects.
- Designed and implemented the CSV plan for a major datacenter migration involving physical servers, VMware nodes, Oracle RAC clusters, NAS and SAN systems.
- Collaborate with business units and site QA to address and resolve audit findings and CAPAs.
Jan 2012 - May 2015
Senior Process Manager
Project estimator for the Call Center Technology (CCT) – IP Voice team. Any infrastructure or application projects need to be accurately estimated in terms of internal labor hours, offshore labor hours and vendor costs prior to the project being officially funded by the organization. Developing an estimate requires working with the client to gain an.
May 2011 - Oct 2011
Business Analyst
Mar 2010 - May 2011
Program Mgr
Apr 2008 - Nov 2009
Quality Manager
2005 - 2008
~3 yrs
Sr. Program Manager
1993 - 2005
~12 yrs
2 education records
Douglas H. education
Bs, Mechanical Engineering
FAQ
Frequently asked questions about Douglas H.
Quick answers generated from the profile data available on this page.
What is Douglas H.'s role at their current company?
Douglas H. is listed as Associate at W.L. Gore.
What is Douglas H.'s email address?
AeroLeads has found 1 work email signal at @morganfranklin.com for Douglas H..
What is Douglas H.'s phone number?
AeroLeads has found 2 phone signal(s) with area code 703 for Douglas H..
Where is Douglas H. based?
Douglas H. is based in St Louis, Missouri, United States.
What companies has Douglas H. worked for?
Douglas H. has worked for W. L. Gore & Associates, Morganfranklin Consulting, Forest Pharmaceuticals, At&T, and Suddenlink Communications.
How can I contact Douglas H.?
You can use AeroLeads to view verified contact signals for Douglas H., including work email, phone, and LinkedIn data when available.
What schools did Douglas H. attend?
Douglas H. holds Mba, Business from Washington University In St. Louis - Olin Business School.
What skills is Douglas H. known for?
Douglas H. is listed with skills including Sdlc, Pmp, Quality Assurance, Itil, Project Management, Fda, Gxp, and Program Management.
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