Program & Documentation Manager
* Improved the accuracy and transparency of compliance reporting for PCI, HIPPA, ISO 27002 and SOC2 security standards and other applicable compliance frameworks.* Communicated technical requirements, business drivers, and objectives for multiple audit types to 16 cross-functional global teams who were responsible for over 40 systems that were audited annually. * Drove organization-wide efficiency in audit preparation by ensuring the effective organization and maintenance of approx. 1000 compliance-related technical artifacts originating from over a dozen different repositories across the company, enabling over 400 artifacts to be used across multiple audits.* Assessed knowledge management tools for developing an audits dashboard and central repository with artifact snapshots supporting periodic review by business units. Identified requirements, tested features, and solicited feedback from technical and non-technical stakeholders within the security and compliance team.* Performed detailed review of compliance-related policies and procedures in a readily searched and understood format.* Presented actionable updates with metrics giving a clear vision of audit progress by business unit to multiple levels of management including executives across the company.