Wellhive Chief Information Security Officer, Contracted Through Liberty It Solutions
Liberty It Solutions
Notable Achievements- Successfully prioritized, guided, and produced a full FedRAMP Moderate Readiness Assessment Review for listing on FedRAMP MarketplaceGuided the overall assessment and authorization process in line with a risk assessed SaaS solution in compliance and alignment with federal mandates, federal agency requirements, and industry regulations within AWS Public Cloud and GovCloud. Evaluated and prioritized control family needs to include implementation summaries, tools, processes, procedures, and plans. Defined process owners to coordinate with technical teams to maintain day to day operational effectiveness overseeing a team size of 15+ agile engineers. Captured and defined artifact formats and evidence gathering for 3PAO information system audits. Coordinated and/or created key system security plan sections and diagrams to effectively answer controls and attachments including, but not limited to, system components, users, authorization boundary, network architecture, interconnects, hardware and software inventory, and data flow diagrams. Monitored the implementation of management, operational, and technical controls to meet FedRAMP Moderate and High Baselines in alignment with FISMA and RMF, HIPAA, and PCI-DSS. Developed and maintained incident response plans, procedures, and tools to ensure full continuous monitoring, auditing, and vulnerability management capabilities. Prepared and managed budgetary constraints for business development and appropriate growth. Purchased, configured, and managed Qualys Cloud Platform, CylancePROTECT, and KnowBe4 KCM GRC for full security operations awareness and continuous monitoring initiatives. Managed an annual budget of $100,000 for security and operational tools.