Obtain, review, and submitted various evidence and artifacts, as requested by internal and external audit and various regulatory entities, ensuring that each request is appropriately addressed.
March 19, 2020
Develops information technology documentation policies, procedures, standards, and processes to align with Information Technology Governance Works with VP/CTO and CISO to ensure policies and content are in alignment with approved strategic plan.
April 02, 2020
Collaborate with Cybersecurity, Application Development, Cloud, Governance, and Compliance teams to formulate and implement strategies for cloud and other IT based security tailored to specific risks facing the GDMS.
April 09, 2020
Understanding of trends and regulations to ensure effectiveness and compliance with all regulations, standards, and frameworks (NIST, HIPPA-HITECH, GDPR, etc.
May 10, 2020
Tracks, Monitors, and Reports on implementation of remediation action plans and documents resolution of any identified regulatory violations.
May 10, 2020
Support the Cloud Steering Committee as a subject matter expert in cloud governance leading practices including risk reporting, performance reporting, remediation, strategy, roadmap, and issues management.
May 13, 2020
Provides technical support for forensics services to include evidence seizure, computer forensic analysis and data recovery, in support of computer crime investigation.
May 27, 2020