Kristine M. Email & Phone Number

United States

United States

Cincinnati, Oh

Drawing from my expertise I oversaw the coordination and assessment of Payment Card Industry Data Security Standards (PCI DSS) compliance across a portfolio of business units, partners, and auditors. Provided interpretation and support in implementing PCI requirements. Oversaw data collection, documentation, and tracking of PCI DSS remediation strategies. Analyzed and updated IT security policies and standards ensuring compliance with current PCI regulations. Facilitated training to… Show more Drawing from my expertise I oversaw the coordination and assessment of Payment Card Industry Data Security Standards (PCI DSS) compliance across a portfolio of business units, partners, and auditors. Provided interpretation and support in implementing PCI requirements. Oversaw data collection, documentation, and tracking of PCI DSS remediation strategies. Analyzed and updated IT security policies and standards ensuring compliance with current PCI regulations. Facilitated training to cross-functional staff on PCI DSS processes and responsibilities. Evaluated and identified where Mercy Health accepts payment cards for payments.Key Accomplishments:✯ Successfully passed exams resulting in becoming the first ISA and PCIP for Mercy Health. ✯ Established PCI DSS policies for the organization. ✯ Built a high-performing multi-functional PCI DSS compliance team. ✯ Effectively recommended PCI DSS accredited solutions for all Mercy's retail pharmacies. Show less

Cincinnati, Oh

I leveraged an opportunity to perform audits and assessment of legacy application access risks and controls. Evaluated actuarial and electronic data interchange systems to identify and mitigate risks. Held accountable for the development and implementation of Model Audit Rule controls testing modalities. Oversaw the identification, documentation, and testing of IT controls for Marginal Audit Rule compliance. Leveraged Excel pivot tables to identify, test, and assess risks. Key… Show more I leveraged an opportunity to perform audits and assessment of legacy application access risks and controls. Evaluated actuarial and electronic data interchange systems to identify and mitigate risks. Held accountable for the development and implementation of Model Audit Rule controls testing modalities. Oversaw the identification, documentation, and testing of IT controls for Marginal Audit Rule compliance. Leveraged Excel pivot tables to identify, test, and assess risks. Key Accomplishments:✯ Championed the identification of risks within the Ohio National's information technology systems and procedures.✯ Executed successful and timely audit completions. Show less

Cincinnati, Oh

I was recruited to manage the audit and compliance administration across the enterprise ensuring alignment with current regulations and standards. Developed and implemented annual audit strategies. Liaised with CIO and IT Leadership to communicate risks, issues, and control changes. Analyzed Epic and legacy applications to identify security and risk issues. Reported identified PCI risks to key stakeholders. Key Accomplishments:✯ Spearheaded the development of mobile devices risks and… Show more I was recruited to manage the audit and compliance administration across the enterprise ensuring alignment with current regulations and standards. Developed and implemented annual audit strategies. Liaised with CIO and IT Leadership to communicate risks, issues, and control changes. Analyzed Epic and legacy applications to identify security and risk issues. Reported identified PCI risks to key stakeholders. Key Accomplishments:✯ Spearheaded the development of mobile devices risks and control matrix used today by CHAN auditors. ✯ Generated comprehensive reports to enhance communication of audit findings. ✯ Gained buy-in from the CIO on the importance of IT Auditor presence in leadership meetings. Show less

Master Of Business Administration - Mba, Business Administration And Management, General, 4.0

Bs Business, Accounting, Computers, Summa Cum Laude

Activities and Societies: Founding Member of ASU's Toastmasters