Kate Dube Email & Phone Number

Boston, Ma, Us

Developed and implemented payments processing compliance framework. Developed Third-Party Assurance program to address enterprise-wide third-party due diligence challenge faced by business and internal subject matter experts. Maintain and mature Enterprise Risk Management program.• Enterprise Process Improvement• Communication and Stakeholder Relations• Data Analysis and Visualization • Leadership and Training

Portsmouth, New Hampshire

Provided technical leadership and consulting across retail organization, providing strategic decision recommendations as well as project-level planning and oversight, ensuring site-level compliance to PCI-DSS. Managed network vendor for contract compliance and remediation efforts.• Leadership • Process Analysis• Roadmap Prioritization• Operational Management

Led planning through implementation of solution for information security posture reporting and compliance monitoring. Oversaw analysis resources as well as development team for implementation sprints while managing stakeholder expectations and data source owners.• Solution Design• Leadership and Project Management• Product Owner• Communication and Negotiation

Served as lead analyst and project lead for security release program, driving security data analysis towards targeted security controls across enterprise against CIS Critical Security Controls and other frameworks.• Risk and Compliance Management• Data Analysis• Meaningful Insights

Key Analyst on first PCI RoC including evidence collection, validation and enterprise and security standards rewrite achieving PCI compliance in 18 months and established and facilitated a program of continual assessment and improvement, engaging technologists in the design and ongoing continuous improvement of Information Security Standards.

Lead the Business Process Management team’s involvement in the integration of various lines of coverage into central platform including SOWs, managing team efforts and status updates to sponsors.

Lead collaborative and cross functional areas to coordinate interdepartmental activities in order to ensure customer expectations are met.

Supported Corporate IT.