Years of experience: 19

MBA⚖️ LegalLegal SupportPostGraduate🎓 Student

Trust Score

Exceptionally trusted; proven professional excellence.

80%
Tonya's Career Path
Director of Risk & ComplianceDec. 2021 -
Present
RialticDirector of Risk & Compliance
Manager, ITS Cyber Security Risk & ComplianceMar. 2018 -
Dec. 2021
DeloitteManager, ITS Cyber Security Risk & Compliance
Hermitage, TennesseeProgram Manager of a large portfolio of third party technology audits and assessments for the US firm, including SOC 1, SOC 2, AUP, and HITRUST engagements. Worked directly with external auditors to provide documentation and information on the subject products and services. Consulted on client proposals, contracts, and other client communications related to the Technology Risk Management prog...
Senior Consultant, Risk Assurance & Advisory ServicesOct. 2016 -
Mar. 2018
KraftCPAs PLLCSenior Consultant, Risk Assurance & Advisory Services
Greater Nashville Area, TNLed a variety of technology audits, including FFIEC, SOX, SOC 2, HITRUST, HIPAA Security and Privacy, and internal audit engagements, for clients in the healthcare, financial services, technology, public utility, and manufacturing industries. Managed staff on engagements, including assignment and review of work, and providing informal and formal performance feedback. Participated in recruitin...