Develops process and procedures for successful implementation of new risk policies, practices, appetites and solutions to ensure holistic understanding and management of risks according to industry best practice.
January 03, 2021
Performs plan of action and milestone (POA&M) oversight for Audit and Compliance remediation initiatives across the infrastructure and information systems to satisfy compliance requirements and manage risks to an acceptable level by building relationships and working directly with system and business process.
February 18, 2021
Assist in the development and maintenance of information security policies, standards, and control procedures to enable compliance with applicable regulations and industry standards, including Payment Card Industry Data Security Standard (PCI DSS), and Sarbanes Oxley (SOX).
April 11, 2021
Provide consultative advice to internal customers in the areas of risk management, technology and business process security controls, to enable them to make informed risk decisions, develop acceptable risk mitigation strategies, documented processes, and achieve controls compliance.
April 20, 2021
Collaborate with different departments in the analysis, response, and document packages of RFPs and security questionnaires as required by clients of NEOGENOMICS business units.
May 02, 2021
Lead the review and evaluation of existing and proposed IT general computer controls supporting financial reporting (Sarbanes-Oxley/SOX controls).
May 09, 2021
Support of the ongoing development, implementation and management of information security policies, procedures and technical systems in order to maintain the confidentiality, integrity, and availability of electronic Protected Health Information (PHI) and of global information systems containing electronic PHI where HIPAA requirements apply.
May 30, 2021