Grc And Vendor Risk Specialist
CurrentAccomplishments• Achieved a 65% success rate in managing vendor risks by utilizing industry frameworks and tools.• Conducted vendor risk assessments, identifying vulnerabilities, and establishing effective mitigation strategies.• Leveraged industry frameworks such as CIS Controls, COBIT, and ISO 27001 to enhance vendor risk assessment processes.• Collaborated with senior management to establish and fortify the GRC framework, aligning seamlessly with the organization's strategic… Show more Accomplishments• Achieved a 65% success rate in managing vendor risks by utilizing industry frameworks and tools.• Conducted vendor risk assessments, identifying vulnerabilities, and establishing effective mitigation strategies.• Leveraged industry frameworks such as CIS Controls, COBIT, and ISO 27001 to enhance vendor risk assessment processes.• Collaborated with senior management to establish and fortify the GRC framework, aligning seamlessly with the organization's strategic objectives.• Vigilantly tracked regulatory shifts and industry benchmarks, ensuring the company's unwavering compliance with pertinent laws and regulations.• Formulated and upheld compliance policies, procedures, and controls to meet stringent regulatory requirements.• Executed internal audits and risk assessments, spotlighting gaps and spearheading targeted improvements, leading to a 25% increase in overall risk mitigation.• Consistently delivered exceptional results, achieving a 60% success rate in GRC initiatives by enhancing governance, regulatory compliance, and information security.• Demonstrated expertise in GDPR compliance, ensuring data protection and privacy through the development of data protection programs and DPIAs.• Played a key role in the finance and payment sector by securing payment data in alignment with the PDICSS, focusing on PCI DSS standards and secure payment processing.• Successfully implemented ISO 27001 to strengthen information security, including ISMS, risk assessments, and control implementation. Show less