Tracy Floyd Email and Phone Number
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As a seasoned cybersecurity and cloud auditing professional with over 30 years of experience in information technology, I specialize in conducting comprehensive risk-based audits, ensuring compliance, and providing assurance on the effectiveness of security controls. My expertise spans across SaaS, PaaS, and IaaS environments, with a strong focus on vulnerability management, security incident management, operational resilience, and security logging and monitoring.I have a proven track record of working with leading organizations like Amazon and Oracle to assess, design, and improve security frameworks and internal processes. My ability to collaborate across teams and translate complex technical findings into actionable business recommendations has helped drive significant improvements in compliance readiness, risk mitigation, and security posture.Key Strengths:Cloud Infrastructure Auditing (AWS, Oracle Cloud)Risk-Based Audits and Control ValidationSecurity Incident Management and Vulnerability AssessmentsAutomation of Audit Evidence Lifecycle ProcessesGlobal Regulatory Compliance Expertise included but not limited to (PCI-DSS, SOC 2, ISO, FedRamp, GDPR, Cyber Essentials, DORA, K-ISMS)
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Senior Governance Risk And Compliance SpecialistIbmOrlando, Fl, Us -
Manager, Security AssuranceAmazon Web Services (Aws) Mar 2022 - PresentDirected audit evidence strategy and lifecycle management for vulnerability management, incident management, and monitoring controls.Automated evidence collection and streamlined audit readiness, reducing evidence collection and preparation.Ensured alignment with global and regional compliance standards, improving security posture and operational resilience.Delivered targeted security domains training across the team to enhance audit and compliance capabilities. -
It Security Audit ManagerAmazon Aug 2020 - Mar 2022United StatesConducted risk-based internal audits for AWS’s processes and services, ensuring alignment with organizational priorities.Designed and executed audit methodologies tailored to AWS’s internal operations, identifying risks and control gaps.Developed recommendations to improve efficiency, strengthen controls, and enhance AWS’s risk management practices.Collaborated with global teams to prepare detailed reports, providing leadership with actionable insights. -
Senior Security Assurance ConsultantAmazon Web Services (Aws) Sep 2019 - Aug 2020
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Principal It Security AuditorOracle Jan 2017 - Sep 2019Audited Oracle’s Cloud Infrastructure, ensuring the design and effectiveness of critical security controls.Led risk-based assessments and translated findings into actionable business strategies to mitigate risks.Coordinated multi-team efforts to collect and validate audit evidence, driving compliance across cloud services.Played a key role in strengthening Oracle Cloud’s adherence to internal security policies. -
Sr. Technical EngineerOracle 2014 - Jan 2017
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Systems AnalystOrange County Government Feb 2009 - Aug 2014 -
Network Operation SpecialistOrange County Government Feb 2006 - Dec 2009
Tracy Floyd Skills
Tracy Floyd Education Details
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Western Governors UniversityCyber Security
Frequently Asked Questions about Tracy Floyd
What company does Tracy Floyd work for?
Tracy Floyd works for Ibm
What is Tracy Floyd's role at the current company?
Tracy Floyd's current role is Senior Governance Risk and Compliance Specialist.
What is Tracy Floyd's email address?
Tracy Floyd's email address is tr****@****cfl.net
What is Tracy Floyd's direct phone number?
Tracy Floyd's direct phone number is +140764*****
What schools did Tracy Floyd attend?
Tracy Floyd attended Western Governors University.
What skills is Tracy Floyd known for?
Tracy Floyd has skills like Certified It Project Manager, Oracle Customer Care And Billing Configuration, Cnss 4011 National Security Agency Infosec Professional Recognition, Industrial Control System Cyber Security Department Of Homeland Security, Cisco Cisco Certified Entry Network Technician, Comptia Certified Professional, Ciw Certified Web Design Specialist, Comptia Certified Professional, Microsoft Certified Professional Xp, Microsoft Certified Technology Specialist Windows 7, Comptia Certified Professional It Technician, System Administration.
Who are Tracy Floyd's colleagues?
Tracy Floyd's colleagues are Shalini _maniventhan, Lauryn Omeike, Claudio Bandeira Dutra, Bobby Aujla, S V N S Sahithi Urutha, Andre Sadi, Hema Kalyani.
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Tracy Floyd
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Tracy Floyd
Sr Instructor/Learning Facilitator For Technical Education At Johnson Controls (Travel Warrior)El Paso, Tx -
Tracy Floyd
Cape Elizabeth, Me
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