Maurice Washington Email & Phone Number

San Antonio, Tx, Us

Remote

Performed a multi-regional PCI DSS compliance audit for a Fortune 500 Organization bycoordinating cross-functional teams and executing detailed assessments, resulting in a 98% clientpass rate.Conducted comprehensive security audits and vulnerability assessments by utilizing Nessus andQualys scanners, resulting in the identification and mitigation of 13 critical threats.Managed and assessed security risks by conducting regular risk assessments and gap analyses,resulting in a 20% reduction in identified vulnerabilities over a 10-month period.Validated compliance of remediation programs by conducting thorough post-audit reviews andtracking corrective actions, achieving a 90% closure rate on identified security gaps within agreedtimelines.

San Antonio, Tx

Managed regulatory requirements for the organization by ensuring adherence to GDPR andCCPA regulations, thus eliminating potential fines and achieving significant cost savings.Achieved 98% compliance with industry standards by conducting regular audits andimplementing remediation plans, resulting in a reduction of non-compliance issues by 15% andsaving $200,000 in potential fines.Implemented a quarterly review process that led to a 25% increase in compliance effectivenessand proactive risk management.Developed and implemented comprehensive compliance training programs for staff, resulting in a90% increase in staff awareness and adherence to regulatory requirements.

Chicago, Illinois, United States

Managed a portfolio of internal audits across multiple departments, ensuring adherence to auditscope, timelines, and regulatory requirements, resulting in a 95% completion rate and timelysubmission of audit reports.Implemented a risk-based audit approach by conducting detailed risk assessments and developingaudit plans that identified and mitigated high-risk areas, reducing audit findings by 25% over fouryears.Collaborated with external auditors to facilitate comprehensive audits of financial statements andoperational processes, resulting in clean audit opinions and validation of internal controlseffectiveness.

Chicago, Il

Conducted system gap analyses to align IT systems with PCI as well as GDPR by identifyingvulnerabilities and implementing corrective actions that enhanced system security and dataintegrity.Developed and maintained dashboards and reports to provide real-time visibility into compliancestatus and key risk indicators, enabling proactive risk management and decision-making.Collaborated with stakeholders to develop and implement risk management frameworks for ITsystems, ensuring alignment with regulatory requirements and industry standards.