Cheryl Smith Email and Phone Number
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Corporate Governance, Risk, Information Security and Privacy executive with a 28 year proven track record providing Fortune 100 and private-sector companies with cost effective, risk based, and industry compliant risk and security strategies that are aligned with business objectives. Thought-leader who delivers an enterprise-wide view of operational risk through a holistically managed corporate risk management program. Mitigates risk by creating a collaborative Governance, Risk and Compliance (GRC) model to ensure that the business is compliant with legal, contractual, and internally developed requirements. Evaluates where the next series of business risks will emerge and incorporates corrective strategies into defined budget targets.Specialties: • Strategic Business Risk Planner• C-level Security Adviser• Privacy Officer• Business and Vendor Relationship Manager• Regulatory and Audit Compliance Partner• International Security Program Developer• Security Industry Representative• PCI DSS Compliance Adviser• HIPAA Compliance Adviser
Harbor Freight Tools
View- Website:
- harborfreight.com
- Employees:
- 15501
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Harbor Freight ToolsHarbor Freight ToolsThousand Oaks, Ca, Us
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Director, Enterprise Risk Management And Hipaa Privacy OfficerHarbor Freight Tools Nov 2012 - PresentCalabasas, Ca, UsDual reporting to Chief Administration Officer and Corporate General Counsel to develop a company-wide risk management program and oversee risk reduction functions, which includes risk identification and evaluation, performance improvement to reduce risk and improve business operational efficiency, litigation support, claims management and collaboration with staff, business executives, insurers and legal counsel. Works in conjunction with the Health & Safety, IT, Finance, Supply Chain, Inventory Management, Human Resources, Retail Operations, Marketing, ecommerce, Facilities and Legal teams to investigate root causes, patterns, and trends that could result in compensatory or sentinel events. Recommends resolutions and completes negotiations of resolutions in collaboration with General Counsel and the Executive Committee.• Develop and track corporate risk metrics. Review key performance indicators/metrics and assist management in the early identification of risk trends. • Provide risk support for major initiatives as appropriate, including vendor management and large system/process improvements. Support includes due diligence work, assessment of project management, consulting on key concerns or exposure, and managing audit activity. • Ensure that the organization achieves and maintains compliant control structure for protection of regulated or company-sensitive data (PCI, PII, PHI, IP)• Establish and maintain Enterprise Policy Management framework• Hazardous Waste Management compliance• Facilitate development and ongoing Data Retention Policies/schedules and validation of compliance• Establish and maintain Enterprise Ethics policy and training program• Develop Crisis Management framework; Breach Notification program; Cyber Insurance• Business Continuity Planning and Disaster Recovery programs• HIPAA Privacy Officer, Privacy-by-Design policies and monitoring process; online privacy policy maintenance
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Senior Manager, Information Security And ComplianceHarbor Freight Tools Dec 2009 - Nov 2012Calabasas, Ca, Us• Responsible for IT Security Compliance and PCI (Payment Card Industry) annual assessment • Development, communication and maintenance of Information Security policies, standards and operating procedures • 3rd Party security assessment program • Risk assessment and acknowledgement process • Information Security Awareness training program • Implemented a “branded” Information Security Program and Security PMO framework based on a formal 3-year strategy • Continuous compliance monitoring and reporting dashboard • Investigations, Crisis Management and Breach Notification Response • Cyber Insurance
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Board PresidentHarbor Freight Tools Employee Emergency Relief Fund, Inc. Jun 2013 - PresentCharitable organization providing emergency assistance to employees of Harbor Freight Tools and their families who require financial assistance due to a catastrophic event or a personal crisis.
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Chief Information Security Officer / Svp Global Access OperationsCountrywide Financial / Bank Of America Oct 1995 - Apr 2009Charlotte, Nc, UsDirected the corporation’s global Information Security and IT Security Governance framework leveraging ISO17799, IT Governance Institute (ITGI), and CobIT methodologies to deliver balanced, cost-effective risk mitigation and regulatory compliance. The program focused on the definition of control objectives, identification and assessment of solutions, selection of controls tools, establishment of metrics, preparation of test plans, and accountability reporting. -
Board Member - Program Director - Los Angeles ChapterInformation Systems Security Association (Issa) 2001 - 2004Woburn, Massachusetts, UsProgram Director responsible for monthly meeting itinerary and speakers, increasing membership and community outreach. -
Committee Chair / OrganizerIssa-La Annual Information Security Symposium 2001 - 2004Committee Chair responsible for ISSA-LA annual symposium, featuring industry specialists and vendor exposition. The Symposium generated revenue used to fund scholarships in the security-education field.
Cheryl Smith Skills
Frequently Asked Questions about Cheryl Smith
What company does Cheryl Smith work for?
Cheryl Smith works for Harbor Freight Tools
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Cheryl Smith's current role is Harbor Freight Tools.
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Cheryl Smith has skills like Information Security, Disaster Recovery, Risk Management, Vendor Management, Leadership, Management, Risk Assessment, Security Audits, Information Technology, Integration, Enterprise Risk Management, Strategy.
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Cheryl Smith's colleagues are Delores (Susie) Hayes, Johanna Balzer, Kristin Restaino, Chad Wilson, Skylar Ditto, Heidi Nardini, Marcus Williams.
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