GRC Advisor and Lead Architect Resume Phoenix, AZ - Hire IT People

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.

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Grc Advisor And Lead Architect Resume

Phoenix, AZ

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