Lisa D. Email & Phone Number

Thrilled to be working with the Tech Compliance team at TriNet. Helping the organization perfect their SOX reviews from an IT perspective, with talented audit, technical and management colleagues. Previously working as Advisor and Operational Analyst for IAM and GRC, Risk Assessments in private and public sector IT divisions. Experienced IT operational professional who can work with your technical staff, senior management and outside regulators. DOD Approved 8570 Baseline Certification IAT Level III.Agency GRC Analyst working with NIST 800-53/IRS Pub 1075 reviews and controls, various frameworks related to agency missions (TAC, HIPPA, COBIT 2019.) Risk Assessments on projects and applications. Additional experience with provisioning, controls, RBAC design and access validations related to IAM. Physical and logical control development with current training and exposure to COBIT5/2019, PCI-DSS, and security tools, methods and practices. Extensive application administration and testing, technical lead for various compliance and operational projects, requirements gathering and test case creation. Can help organizations design processes to utilize automated provisioning and UAR certifications, provide guidance to satisfy audit, business owners and controls.

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  Ohio University

  Business Administration And Finance, Minor Philosophy