Lisa Moorer, Crisc, Cisa, Cdpse Email & Phone Number

Ten (10) plus years in risk and compliance to include IT audit, third party risk management, compliance, and self-assessment. Served in leadership role for combined five (5) to six (6) years during tenure in military and civilian employment. Experienced in contract review and negotiation to ensure IT security and data privacy controls are appropriately included in contractual terms. Lead an IT risk management team. Developed third party risk management program. Regulatory controls knowledgeable such as PCI, SOX, and Data Privacy requirements. Also, knowledgeable of external audit reports such as SOC reports.Identified and managed risk-related matters pertaining to compliance, third party, and operational risks. Executed risk management tasks, projects, and activities which included administering and creating strong remediation plans and timely mitigation of risk. Collaborated with internal and external Business stakeholders and/or partners and 2nd line of defense team members to support and ensure risks associated with business activities were effectively identified, measured, monitored, and controlled.

Listed skills include Leadership, Grc, Contractual, Team Building, and 42 others.

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  Biso Bis Risk Assessment Coe

  Cognizant

  Oklahoma City, Ok, Us