● Led a comprehensive review of internal controls to evaluate client’s data governance maturity and identify enhancement opportunities using the NIST Cybersecurity Framework (CSF)● Conducted thorough risk assessments and communicated business impacts to stakeholders ● Developed a roadmap to remediate risks and enhance the client’s internal controls program● Leveraged stakeholder input to prioritize cost-effective remediation strategies and maximize business value

Data Loss Prevention Engagement for Major U.S. Healthcare Provider● Triaged data loss prevention incidents by analyzing sensitive data transmission, volumes, and recipients● Remediated 12,000 incidents pertaining to sensitive healthcare and financial data, averting $1.5 million in regulatory fines● Trained a 12-member analyst team on a new system using training manuals I developed● Co-led daily stand-ups and weekly progress reports to align internal and client objectivesCyber Risk Audit for Fortune 500 Technology Corporation● Interviewed senior stakeholders and C-Suite executives to define sensitive data workflows within the organization● Implemented a data governance framework to identify, protect, and manage access to sensitive data● Collaborated with off-shore colleague to ensure continuous progress and meet tight deadlinesCurrent State Assessment for Local Non-Profit Organization● Led workstream by interviewing key stakeholders, reviewing documentation, and shadowing end-users to define existing internal controls and standard operating procedures● Conducted extensive research to develop a future state internal controls roadmap aligned with industry best practices● Secured a new engagement opportunity for Deloitte to implement the proposed internal controls roadmap

Performed physical threat monitoring for international cargo shipments and implemented risk escalation procedures.Identified high-risk geographic regions and presented data-driven recommendations to Senior Management to reduce risk for client assets while in transit. Collaborated with global team members to generate and deliver insights to clients in a timely, professional manner.