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.
October 31, 2019
Collaborate with different departments in the analysis, response, and document packages of RFPs and security questionnaires as required by clients of NEOGENOMICS business units.
February 13, 2020
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).
March 28, 2020
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.
March 31, 2020
Lead the review and evaluation of existing and proposed IT general computer controls supporting financial reporting (Sarbanes-Oxley/SOX controls).
April 10, 2020
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.
April 12, 2020
Manage enterprise third-party cloud based risk assessment platform to facilitate due dligence on IT vendors, and support prudent business practices across Asia, Europe, and Americas, including generating and presenting periodic reporting metrics.
April 20, 2020