

Experienced Audits and Compliance professional with expertise in ISO 27001, ISO 22301/22302, HITRUST CSF, and SOC 2 frameworks. Skilled in risk assessments, internal and external audits, vendor/third-party risk management (TPRM), Business Continuity and Disaster Recovery (BIA/DR), and ITIL processes. Known for analytical problem-solving, compliance monitoring, team collaboration, and driving process improvements to enhance operational efficiency and ensure regulatory compliance.
Operating Systems & IT Support: Windows, Linux, macOS, workstation support
IT Service Management: Active Directory, ServiceNow, ITIL processes, incident/problem/change management
ISMS & Compliance: ISO 27001, ISO 22301/22302, HITRUST CSF, SOC 2 Type I & II
Risk & Audit: Risk assessment, risk registers, risk treatment planning, internal/external audits, CAPA tracking
Vendor & Third-Party Management: TPRM, vendor risk assessments, compliance monitoring
Business Continuity & DR: Business Impact Analysis (BIA), Disaster Recovery planning and testing
Analytical & Problem-Solving: Root cause analysis, continuous improvement, compliance reporting
Collaboration & Leadership: Team collaboration, stakeholder communication, team building, management coordination
Adaptability & Productivity: Time management, adaptability, effective execution
Adaptability and flexibility
ISO 27001: 2022 Lead Auditor
ISO 22302: 2023 Lead Auditor
ISO 27001: 2022 Lead Auditor
ITIL Foundations v4