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Grc Advisor And Lead Architect Resume

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.

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