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Work Background
HBCSIT Compliance Specialist
Dec. 2021Delaware, United StatesIT Compliance
Policy Development and management PCI/HIPAA/ SOC 2 Audit
Diamond Logic ConsultingInformation Security Consultant
Jul. 2020 - Nov. 2022Dallas, Texas, United StatesAssessing and delivering consulting service offerings either as a standalone project or in support of one of managed services. Advise clients on strategy on how to improve, maintain, and measure their information security program.
SHI International Corp.IT Security Compliance Analyst
Nov. 2015 - Feb. 2020Somerset, New JerseyLeads Compliance audit projects such as PCI DSS, ITGC, ISO 27001 Cyber Essentials and customer audits. Examines and evaluate internal controls based on various security and privacy standards (PCI, SOC 2, NIST, etc.).
Manages PCI Compliance initiatives and annual re-certification.
Supports ongoing GDPR compliance initiative by responding to privacy inquiries from EU subjects and organizations. Manages content and deployment of annual security awareness training. Develops and presents training and reference materials to users.
Develop organisational policies and procedures.
Aligns policies, standards, and procedures with compliance objectives.
Manages policy approval committee. Performs audit on compliance to policies and standards.
Johnson & JohnsonThird Party Risk Manager
Aug. 2015 - Oct. 2015Bridgewater, New Jersey, United StatesResponsible for documenting and maintaining accurate vendor inventory in database
Accountable for identification and tracking of vendor issues and associated remediation plans including reporting and escalation activities
Completing the daily activities associated with but not limited to the following:
Identification of third parties not in the vendor database
Engaging vendor managers and/or vendors for onboarding of third parties
Onboarding third party engagements including performing/facilitating/documentation all efforts and results
Continued monitoring and management of third-party engagements
Support onsite/virtual vendor risk assessment process
Responsible for miscellaneous job-related duties as assigned by departmental leadership
Crest Consulting GroupCyber Security Analyst
Dec. 2012 - Sep. 2015Conduct meetings with the IT team to gather documentation and evidence about their control environment.
Perform Security Categorization (FIPS 199), Privacy Threshold Analysis (PTA), E-Authentication with business owners and selected stakeholders.
Develop and conduct ST&E (Security Test and Evaluation) according to NIST SP 800-53A.
Develop, maintain, and communicate consolidated risk management activities and deliverable calendar.
Work with business process owners to ensure timely identification and remediation of jointly owned risk related issues and action plans.
Perform comprehensive Security Control Assessment (SCA) and prepare reports on management, operational and technical security controls for audited applications and information systems.
Review audit logs and provide documentation guidelines to business process owners and management U.S.
US ArmySoldier
Oct. 2009 - Oct. 2012Assisted soldiers changing duty station by In-Processing their records at the welcome center and providing customer services. Maintained a welcoming and professional atmosphere for service members and their families. Opened and prepared facility for daily activity. Maintained office supplies, answers incoming calls and responds to inquiries. Assisted with processing of evaluation reports and edited correspondence. Proofread documents and made corrections. Accounted for over 1600 personnel records and maintained a back-log of all records for a period of two years. Experienced in office automation and administrative support functions.
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