Information Security Consultant

• May 2023 - Present

Lead initiatives to bolster cyber defense capabilities by designing and conducting tabletop exercises (TTX) which serve as a pivotal tool in assessing and elevating clients' cyber defense capabilities. A significant part of my responsibilities revolve around drafting tailored remediation plans that directly address vulnerabilities identified during these exercises. Working hand-in-hand with clients guides them through the seamless execution of these strategies, thereby fortifying their overall security postures. Show less

ECORT Lead | Program Manager

• Feb 2023 - Present

Enterprise Compliance & Operational Risk Testing (ECORT) Senior Analyst

• Aug 2021 - Jan 2023

I am one of two Program Managers responsible for building out the Direct Vendor onsite audit program, which was created to assess the risk posed by all critical rated vendors. I serve as the third party SME within the Enterprise Compliance and Operational Risk Testing department. I am responsible for auditing the ETPRM program by performing walk-throughs and detailed testing of controls to determine if controls are properly designed and operating effectively. I review supplier oversight assessments and provide detailed reports of assessments to internal stakeholders.Additionally, I perform independent control tests, including some IT General Controls (ITGC), across various business lines, either independently or in collaboration with the IT testing team to determine the security posture of third party vendors. I review existing laws, rules and regulations to determine applicable compliance and the adequacy of underlying internal controls. I am also responsible for creating internal procedures, policies and job aids, and conducting training for new third party testing processes.Lastly, I serve as the Communications Chair for USAA's Dallas Chapter African American Diversity, Equity and Inclusion Group. Show less

Enterprise Compliance & Operational Risk Testing Analyst

• Sep 2019 - Aug 2021

Co-Founder

• Jun 2020 - Present

Niv Living provides all-natural whipped body creams made with mango butter, shea butter and jojoba oil; deluxe body oils, beard oils, and hair serum. Niv Living provides all-natural whipped body creams made with mango butter, shea butter and jojoba oil; deluxe body oils, beard oils, and hair serum.

Alcohol Compliance Supervisor

• Jul 2016 - Nov 2021

I am responsible for risk assessment for incidents involving alcohol, ensuring that the sale and service of alcoholic beverages are in compliance with Aramark policy and local laws, and monitoring staff and customers to ensure a safe and hazard free environment. I am responsible for risk assessment for incidents involving alcohol, ensuring that the sale and service of alcoholic beverages are in compliance with Aramark policy and local laws, and monitoring staff and customers to ensure a safe and hazard free environment.

Risk Compliance Audit Consultant - Third Party Risk Management

• Apr 2017 - Sep 2019

❖ Created and executed Third Party audits, program enhancements, and Gap and Trend analyses ❖ Collaborated with First Line of Defense (FLOD) partners to ensure a strong control environment to limit exposure. ❖ Strategic resource for process improvement and project coordination❖ Administered questionnaires to vendors to determine design and control effectiveness❖ Provided detailed reports of assessments to business owners and Third Party Governance❖ Collaborated with stakeholders, vendor managers, and business partners to develop appropriate policies and procedures to facilitate effective and efficient third-party vendor assessments Show less

Third Party Vendor Manager | Program Manager

• Oct 2015 - May 2017

❖ As a Program Manager I was responsible for mitigating risk through independent judgement and cost benefit analysis by securing any potential losses associated with seizures, tows and impounds❖ Managed the flow of impounded collateral and delegated tasks as necessary❖ As a Third Party Vendor Manager I was responsible for effective and compliant management of multiple third-party relationships, within the Third Party Risk Management Framework❖ Executed onsite vendor audits based on agreed upon procedures and guidelines❖ Validated security questionnaires to ensure up to date data protection on vendor sites❖ Identified, monitored, and managed action plans to address risk and performance issues/findings❖ Automated processes using Excel and VBA❖ Ensure compliance with internal policies and external laws, rules and regulations Show less

Business Operations Analyst

• Oct 2014 - Jul 2016

❖ Project Coordinator❖ Conducted compliance and audit reviews❖ Identified positive and negative trends concerning the effects of production on the business❖ Prepared monthly financial forecasts that served as the primary source for Management when determining discussion target objectives❖ Defined and performed systems analysis for process improvement and operating efficiency❖ Introduced new technology and improved existing technology❖ Developed, implemented, monitored and updated employee and operational policies and procedures Show less

Operations Processing Coordinator

• Dec 2012 - Sep 2014

❖ Provided a variety of specialized services in Operations by processing auction proceeds, invoices, letters, surplus accounts and warranty cancellations❖ Served as a resource for strategic answers, research, and resolution of operational problems❖ Identified and communicated risks and opportunities❖ Ensured compliance with accounting requirements, federal regulations and corporate guidelines.❖ Process Improvement of operating practices ❖ Built database queries in SQL and created macros in Visual Basic Applications (VBA) Show less