Understanding of trends and regulations to ensure effectiveness and compliance with all regulations, standards, and frameworks (NIST, HIPPA-HITECH, GDPR, etc.
August 28, 2022
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.
December 01, 2022
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.
January 14, 2023
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.
January 28, 2023
Provides technical support for forensics services to include evidence seizure, computer forensic analysis and data recovery, in support of computer crime investigation.
February 02, 2023
Assist in operational and security-related control and risk assessments to ensure compliance to regulatory and statutory requirements, as well as industry specific guidelines, such as PCI DSS, ISO 27000, COBIT and ITIL.
February 09, 2023
Create and maintain up to date catalog of policies, procedures, documents and evidence commonly required for security and compliance audits and examinations.
March 19, 2023
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.
March 27, 2023
Tracks, Monitors, and Reports on implementation of remediation action plans and documents resolution of any identified regulatory violations.
April 04, 2023
Manage the service lifecycle of new and existing Service Management processes, including new process design, introduction, amendment and retirement.
May 11, 2023
