Sean Dougherty Email & Phone Number

Chicago, IL, US

Murray, Utah, US

Drove critical mitigation initiatives across the enterprise as the company grew from 5,000 to 35,000 workers across the US, India and Philippines. These initiatives included structuring and performing annual enterprise risk assessments, achieving the company’s first (and continuing) unqualified SOC 2 Type 2 attestations, creating and managing a global.

• Delivering actionable insights into companies’ enterprise risks or targeted risks applying COSO principles and an understanding of established generally accepted control frameworks. Manage remediation progress through.
• Gap assessed organizations’ processes and control frameworks (SOC 1, SOC 2, HITRUST, HIPAA, SOX, best practices).
• Remediated control gaps to satisfy HIPAA requirements, SOC 1, SOC 2, HITRUST, SOX control frameworks as audit preparation resulting in unqualified attestations.
• Created policies and procedures for IT Security (patch management, IDS, IPS, MDM, cloud computing, VDI, etc.), HR administration, Procurement, Health Information Management, Contract Management and more.
• Designed and tested business continuity management programs integrated with IT Security incident response.
• Developed template contract language and supporting vendor assessment program (including 3rd party sub-service providers) to ensure optimal IT security, privacy, and business continuity resiliency.

San Francisco, California, US

Tasked by President and senior leadership to establish a new procurement organization and with accountability for all equipment asset and service purchasing decisions and negotiations. Instrumental in the growth of the portfolio from $2bn to $7bn in assets, and for all supporting controls, systems, metrics, reporting and staff.

New York, NY, US

Reported directly to COO and managed the development of revenue cycle management applications, budgeting, GL account reconciliation, accounts receivable, accounts payable, contract booking, cash applications, asset disposition, and compliance for a $5bn capital equipment portfolio spanning the US, Canada, and Europe.

New York, NY, US

Reported directly to COO and oversaw and accountable for the negotiation of all lease agreements for the US, Canada and Mexico as the portfolio grew from $2bn to $5bn in assets.

Ba, English

Mba, Finance And Management

Jd, Cum Laude

High School Diploma, Humanities

Education record

Education record