Tracy Floyd Email & Phone Number

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)

Listed skills include 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, and 15 others.

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  Western Governors University

  Cyber Security