Grc Advisor And Lead Architect Resume
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Phoenix, AZ
SUMMARY:
- IT Security Policy, standards, and procedures
- Cybersecurity Framework implementation
- Process analysis modeling,
- Requirements management
- Training courseware development, and delivery
- Skilled advisor to executives and staff at all levels
- Successfully leads multiple project teams in matrix environments.
- Leadership skills for information security assessment and risk management
- Implementation of Confidential enabled Risk Assessment / Risk Management / Compliance programs for federal and state government agencies, university systems, and billion dollar organizations.
- Key developer for creation of IT risk assessment control data collection models for ISO, Confidential, SOX IT, GLBA, FFIEC, PCI, Cobit, BITS, HITRUST, HIPAA, FISMA, GDPR.
PROFESSIONAL EXPERIENCE:
GRC Advisor and Lead Architect
Confidential, Phoenix, AZ
Responsibilities:
- Consultant to Cybersecurity Risk and Compliance Manager.
- Lead Architect for Confidential Analysis, Design, Configuration and Testing for GRC Use - Cases
- Enterprise Risk Register, Vendor Risk Management, Policy Manager Use Cases
GRC Advisor and Confidential Architect
Confidential, PA
Responsibilities:
- Consultant to Manager GRC and Cybersecurity.
- Lead Architect for Confidential Analysis, Design, Configuration and Testing for GRC Use-Cases
- Global Project Risk Classification, Confidential 171, and GDPR Use cases.
VP Government Solutions
Confidential, Olathe, KS
Responsibilities:
- Led the Government Solutions practice at Confidential .
- Implementing Confidential solutions,
- Ray has led Confidential enabled risk management and GRC programs for federal, state, and local governments as well as organizations in the healthcare, financial, consulting, and technology sectors.
- Developed and delivered scenario based instructor led Confidential administration basic and advanced courses
Principal Consultant
Confidential, Olathe, KS
Responsibilities:
- Completed Confidential enabled information systems risk management consulting and software implementation with government agencies and billion dollar organizations in the healthcare, insurance, food distribution, banking industries.
- Client training course development and delivery, and implementation project management.
- I delivered risk management software demonstrations, participate in product design, testing, implementation and support.
Senior Consultant
Confidential, Olathe, KS
Responsibilities:
- I led and participated with consultant teams assessing HIPAA readiness at private and public organizations.
- Including Information Security Risk and Compliance Assessments for Health Care System and Payor Organizations.
Senior Director
Confidential, Olathe, KS
Responsibilities:
- I developed and delivered a unique information security compliance methodology for provider and health plan administration organizations.
- Projects have included: Health Plan and Investment Administrators, Orthopaedic Surgeons, Cardiovascular Associates, an ENT Medical Association, a County Board for the Developmentally Disabled, a Free Health Clinic, and a provider for developmentally disabled children.
- I have also presented HIPAA Security Seminars to audiences as large as 250. Some of the sponsors for these seminars have been a Bar Association, integrated health systems an Association of Ophthalmology, State SNIP conference, Hearing Society, and Association of Rehab Facilities.
Senior Manager
Confidential, Olathek, KS
Responsibilities:
- I led and participated with consultant teams assessing HIPAA readiness at private and public organizations.
Program Director
Confidential, Olathe, KS
Responsibilities:
- I authored and implemented an enterprise Information Security Program
- I authored IT policies, standards, and procedures for enterprise Data Center and Desktop Assets
- Staffed and trained the new IT Security Team
- Designed and oversaw development of a web based user authorization request and tracking system.
Program Director
Confidential, Olathe, KS
Responsibilities:
- I planned, documented, and implemented a successful program with a team of five supporting Confidential including critical systems certification, business partner assessment, and business continuity planning.
- The projects included system testing, staff training, and interface agreement negotiations..
Manager, Methods and Standards
Confidential, Olathe, KS
Responsibilities:
- Define and implement an enterprise project management program
- Awareness and training programs for business and IS staff were initiated and several engagements were made with project teams.
- Custom templates, processes, and an IS Repository supporting reliable, repeatable, and measurable project management deliverables were established.