Cybersecurity Compliance SpecialistProvide research and analysis of NYDFS regulations and FFIEC security frameworkProvide oversight, guidance, and evidentiary documentation for internal IT audits and regulatory attestationsDrafting, reviewing, and providing audit review for E-Risk Services, LLC, Policy, Standards, and Process documentationServe as Cybersecurity subject matter expert (SME) on multiple IT projects and initiativesManage internal Cybersecurity trainingManage the review and reporting on anti-Phishing training; coordinate filtering and tuning of toolsParticipation in company-wide Risk Champions discussionsActive review of emerging threats reportsCreate CSOC-specific documentationAdjunct for all aspects of CSOC operations

Cybersecurity Compliance SpecialistProvide research and analysis of NYDFS regulations and FFIEC security frameworkProvide oversight, guidance, and evidentiary documentation for internal IT audits and regulatory attestationsDrafting, reviewing, and providing audit review for E-Risk Services, LLC, Policy, Standards, and Process documentationServe as Cybersecurity subject matter expert (SME) on multiple IT projects and initiativesManage internal Cybersecurity trainingManage the review and reporting on anti-Phishing training; coordinate filtering and tuning of toolsParticipation in company-wide Risk Champions discussionsActive review of emerging threats reportsCreate CSOC-specific documentationAdjunct for all aspects of CSOC operations

• Provide daily oversight for custom GreenSlate Accounting-to-SAP flat-file data transfers for VIP customers. Design and implement validation criteria and perform daily file validations. • Reporting SME for the Logi Analytics implementation. Responsible for designing, documenting, and implementing the migration of FoxPro-based custom accounting reports to Logi Analytics. Responsible for requirements gathering, defining, and documenting multi-team SOP procedures from request, through development, audit, and deployment.• Create UX layouts and write microcontent for web reports, and online user instructions using Figma.• Responsible for the evaluation and design of financial reporting systems and creating stream-lined processes for the Logi Analytics reports deployment using Agile principles.• Proven ability to work collaboratively with business process owners and IT to identify and solve process improvements.• Actively participate in gathering requirements, analysis, and defining solutions. Create and maintain process documentation and lead end-user training.• HubSpot Enterprise (Sales and Service) Super Admin and SME. Customize, maintain, and provide training for all aspects of HubSpot. Currently the project SME for building a custom integration between GreenSlate’s proprietary software and HubSpot.• Partner with all internal users – from DevOps to Customer Support Agents - to understand needs, configure systems, and test solutions.

• Grew market vegetables, traditional herbs, and raises bees on a one-acre farm. Responsibilities included complete management of field operations from planning to harvest, daily task management of farm tasks, employees, and volunteers; sales and delivery to customers; and managing the farmer's market booth.• Conducted twice-weekly farmer’s markets, B2B, and online sales. Created culinary and personal care value-added products, including product development, packaging, and graphic design.• Performed records keeping, regulatory compliance, and business accounting.

• Assigned by Senior Management to develop a comprehensive vulnerability response governance structure to meet risk, audit, and regulatory requirements. Applied Risk Management principles and data analysis to program consistent with with GLBA, SOX, OCC, and FDIC regulatory requirements and ITIL framework.• Redesigned network scanning processes to remove redundancies, streamline cores processes, and eliminate workload "silos". Drafted gap analysis between current process and international security (ITIL) standards.• Performed daily network safety scans.

• Managed the employee-facing IS Data Loss Prevention program, including network administrator activity, Internet activity, and all external email sends.• Managed team of three investigators responsible for reviewing the activities of 27,000 employees and 300 network administrators for potential data loss or administrative abuse.• Exercised highest levels of professionalism while investigating employee activity. • Performed business analysis and process design based on business risk appetite and Federal, EU, and State regulatory requirements. Designed and implemented risk-based Data Loss Prevention programs.• Developed Data Loss Prevention technical and programmatic solutions based on close collaboration with vested internal partners. Facilitated discussions with senior management from Legal, Risk, Privacy, Audit, HR, Internal Investigations, and other IT departments.• Created policy and risk gap analyses of all programs. Determined areas of focus based on risk management principles.• Interpreted Federal guidelines; ensured compliance; and made recommendations for specific configuration rules and actionable items.• Worked closely with multi-national colleagues on global data collection, data analysis, and process development initiatives.• Key participant in multi-million dollar security software and vendor selection efforts. Worked directly with third-party vendors on customization of software.• Created, wrote, and conducted data loss management seminars for internal departments. Demonstrated superlative skills in communicating highly technical issues to non-technical groups.• Wrote policy documents; created process, workflow, and technical documentation; created visual presentations (Visio/PowerPoint) of program objectives, metrics, and achievements for use by senior management.• Worked directly with Federal, State, and internal audit and reporting bodies to collect requested documentation and clarify internal controls.

• Performed day-to-day review, investigation, and escalation of all Network Administrator events generated from Windows and Unix servers.• Maintained the highest levels of confidentiality and professionalism while investigating employee's Internet usage and emails sent outside of the bank. Wrote highly confidential investigation findings for HR and Internal Investigations on employee activity that could lead to possible termination.• Performed review, investigation, and escalation of all employees' Internet use and emails sent outside of the bank.• Conducted ad hoc high-level investigations on possible employee policy and risk-related incidents.• Streamlined internal processes to accommodate a 34% increase in workload with no additional employees while maintaining the same Service Level Agreements.• Conducted on-going full program data analysis using Access, Excel and SQL coding. Increased program efficiency by 30% through alert refinements, automation, and LEAN / TQM process redesign.• Developed departmental metrics for effectively communicating program workloads and results. • Created and maintained all program documentation.• Trained in Six Sigma, LEAN, TQM, and Adaptive methodologies.

Performed day-to-day creation and maintenance of Active Directory accounts. Because of my success in previous projects, I was also responsible for advanced analysis and consultation on high-risk changes to processes or standards. I routinely served as Subject Matter Expert on Identity Management projects.

• Provided concierge-level support and financial services exclusively to our high net worth clients.• Assigned to serve full-time as financial data Subject Matter Expert for $2 billion bank merger; responsible for requirements gathering, data mapping, and data-validation efforts.