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Work Background
The Venetian Resort Las VegasSr Analyst - Governance, Risk, & Compliance
Sep. 2016Las Vegas, Nevada, United States* Facilitated full-cycle audits (PCI DSS, SOX, NGCB IT MICS), leading readiness efforts through standardized documentation, cross-team coordination, and direct engagement with auditors and regulators
* Led enterprise-wide IT risk assessments and vulnerability management programs, collaborating with business stakeholders to identify control gaps, drive remediation efforts, and enhance compliance maturity with frameworks including PCI DSS, SOX, and NGCB IT MICS
* Shaped governance strategy by partnering with cross-functional teams and authoring IT risk policies aligned with SOX, PCI DSS, and NGCB IT MICS frameworks
* Assessed IT systems and processes for compliance with internal standards and external regulations
* Investigated security events using Varonis and Exabeam, producing actionable intelligence for leadership
Las Vegas Sands Corp.Treasury Analyst
Jun. 2005 - Sep. 2016Las Vegas, Nevada Area* Managed daily cash operations and liquidity forecasting across domestic and international accounts, reinforcing financial controls and operational efficiency
* Collaborated with internal teams and external financial institutions to ensure secure asset management and compliance with service-level agreements
* Supported foreign exchange risk mitigation and debt portfolio tracking, aligning payment schedules with broader financial strategies
* Administered banking documentation and KYC/AML protocols, contributing to enterprise readiness for audits and regulatory reviews
* Participated in Treasury Workstation system upgrades and financial initiative rollouts, improving reporting capabilities and internal controls
* Assisted in documentation and process alignment for SOX Section 404 audits, laying foundational experience for future GRC responsibilities
The Venetian I The Palazzo, Resort Hotel & Casino I Las Vegas Sands Corp.Administrative Assistant-Cage Operations
Jul. 2004 - Jun. 2005Las Vegas, Nevada Area
The Venetian I The Palazzo, Resort Hotel & Casino I Las Vegas Sands Corp.Income Control & Hotel Auditor
Jan. 2001 - Dec. 2004Las Vegas, Nevada Area
The Venetian I The Palazzo, Resort Hotel & Casino I Las Vegas Sands Corp.Accounts Payable
Jan. 2000 - Dec. 2001Las Vegas, Nevada Area
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