Operations Compliance Manager
CurrentIn this role, I have contributed to developing and improving the security and regulatory compliance of Proofpoint's hosted products.Compliance achievements include: - Initial FISMA certification - Successful transition from FISMA to FedRAMP - Initial SAS 70 audit - Successful transition from SAS 70 to SOC 2Security achivements include: - Development, implementation and maintenance of internal policies, procedures, and standards in support of the Information Security Program to ensure compliance with industry best practices, regulatory requirements, and internal and contractual requirements. - Development and maintenance of the Business Continuity Program, including the development and ongoing testing of product Disaster Recovery Plans.Customer facing activities include: - Managing internal and external audits (both Customer and compliance audits) - Contract reviews for security, compliance, and operational commitments